Abbreviated Company Accounts - STEWART BROTHERS PLUMBING & HEATING LIMITED

STEWART BROTHERS PLUMBING & HEATING LIMITED - Company Information

SC473616 STEWART BROTHERS PLUMBING & HEATING LIMITED 2015-03-31 false 2014-03-27 2015-03-31 true SC473616 2014-03-27 2015-03-31 SC473616 2015-03-31 SC473616 uk-gaap-cd-bus:Director1 2014-03-27 2015-03-31 SC473616 uk-gaap-cd-bus:Director2 2014-03-27 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-27 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC473616

STEWART BROTHERS PLUMBING & HEATING LIMITED

Abbreviated Accounts

31 March 2015

STEWART BROTHERS PLUMBING & HEATING LIMITED Registered Number SC473616

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	10,603
		10,603
Current assets
Debtors		27,576
Cash at bank and in hand		27,403
		54,979
Creditors: amounts falling due within one year		(61,669)
Net current assets (liabilities)		(6,690)
Total assets less current liabilities		3,913
Creditors: amounts falling due after more than one year		(2,609)
Total net assets (liabilities)		1,304
Capital and reserves
Called up share capital	3	3
Profit and loss account		1,301
Shareholders' funds		1,304

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2015

And signed on their behalf by:
Mr Geoffrey Stewart, Director

STEWART BROTHERS PLUMBING & HEATING LIMITED Registered Number SC473616

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The full financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant and machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
Additions	15,387
Disposals	(1,250)
Revaluations	-
Transfers	-
At 31 March 2015	14,137
Depreciation
Charge for the year	3,534
On disposals	-
At 31 March 2015	3,534
Net book values
At 31 March 2015	10,603

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
3 Ordinary shares of £1 each	3

During the period, 3 Ordinary Shares having an aggregate nominal value of £3 were allotted for an aggregate consideration of £3.