Just Heating Limited - Limited company - abbreviated - 11.9

Just Heating Limited - Limited company - abbreviated - 11.9

JUST HEATING LIMITED - Company Information

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REGISTERED NUMBER: 07190919 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

JUST HEATING LIMITED

JUST HEATING LIMITED (REGISTERED NUMBER: 07190919)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JUST HEATING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mr P Coote





REGISTERED OFFICE: Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE





REGISTERED NUMBER: 07190919 (England and Wales)





ACCOUNTANTS: Banks BHG, Chartered Accountants
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Page 1
JUST HEATING LIMITED (REGISTERED NUMBER: 07190919)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 20,211 24,103

CURRENT ASSETS
Stocks 6,000 6,000
Debtors 18,996 8,144
Cash at bank 15,202 3,190
40,198 17,334
CREDITORS
Amounts falling due within one year 38,052 31,838
NET CURRENT ASSETS/(LIABILITIES) 2,146 (14,504 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,357
9,599

CREDITORS
Amounts falling due after more than
one year
1,458
10,677
NET ASSETS/(LIABILITIES) 20,899 (1,078 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 20,799 (1,178 )
SHAREHOLDERS' FUNDS 20,899 (1,078 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 December 2015 and were signed by:





Mr P Coote - Director


The notes form part of these abbreviated accounts

Page 2
JUST HEATING LIMITED (REGISTERED NUMBER: 07190919)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the fair value of the consideration received or receivable. Turnover is
presented, net of value-added tax, rebates and discounts and is recognised when goods are
delivered.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Property costs - 10% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 55,147
DEPRECIATION
At 1 April 2014 31,044
Charge for year 3,892
At 31 March 2015 34,936
NET BOOK VALUE
At 31 March 2015 20,211
At 31 March 2014 24,103

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

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