Savin Heating & Pipework Services Ltd - Limited company - abbreviated - 11.9

Savin Heating & Pipework Services Ltd - Limited company - abbreviated - 11.9

SAVIN HEATING AND PIPEWORK SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 06296189 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 MARCH 2015

FOR

SAVIN HEATING & PIPEWORK SERVICES LTD

SAVIN HEATING & PIPEWORK SERVICES LTD (REGISTERED NUMBER: 06296189)

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 4

SAVIN HEATING & PIPEWORK SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: S Savin





SECRETARY: Mrs. A Savin





REGISTERED OFFICE: 359 Yardley Road
Yardley
Birmingham
West Midlands
B25 8NB





REGISTERED NUMBER: 06296189 (England and Wales)





ACCOUNTANTS: Williams, Ashton & Anderson Limited
359 Yardley Road
Yardley
Birmingham
West Midlands
B25 8NB
1
SAVIN HEATING & PIPEWORK SERVICES LTD (REGISTERED NUMBER: 06296189)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 284 378

CURRENT ASSETS
Debtors 28,394 11,917
Cash at bank 70,343 20,724
98,737 32,641
CREDITORS
Amounts falling due within one year 85,261 9,218
NET CURRENT ASSETS 13,476 23,423
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,760
23,801

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 13,758 23,799
SHAREHOLDERS' FUNDS 13,760 23,801

The notes form part of these abbreviated accounts

2 continued...
SAVIN HEATING & PIPEWORK SERVICES LTD (REGISTERED NUMBER: 06296189)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 18 December 2015 and were signed by:





S Savin - Director


The notes form part of these abbreviated accounts

3
SAVIN HEATING & PIPEWORK SERVICES LTD (REGISTERED NUMBER: 06296189)

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 net invoiced sales of goods, excluding value added tax.

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

Office equipment - 25% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 860
DEPRECIATION
At 1 April 2014 482
Charge for year 94
At 31 March 2015 576
NET BOOK VALUE
At 31 March 2015 284
At 31 March 2014 378

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
2 Ordinary £1 2 2

4. RELATED PARTY DISCLOSURES

At 31 March 2015, there was an amount of £27,065 (2014 £1,343) owing by the company to the
director, Mr. S. Savin.

4