Paul Hardy's Bathroom Fitting Srvcs Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06452140 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PAUL HARDY'S BATHROOM FITTING SERVICES

LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr P Hardy

REGISTERED OFFICE:

F Edward House

Grange Business Park

Whetstone

Leicester

Leicestershire

LE8 6EP

REGISTERED NUMBER:

06452140 (England and Wales)

ACCOUNTANTS:

Cunnington & Co Limited

Edward House

Grange Business Park

Whetstone

Leicester

LE8 6EP

CURRENT ASSETS

Debtors

7,119

5,128

Cash at bank

50,176

37,549

57,295

42,677

CREDITORS

Amounts falling due within one year

7,238

2,408

NET CURRENT ASSETS

50,057

40,269

TOTAL ASSETS LESS CURRENT LIABILITIES

50,057

40,269

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

50,056

40,268

SHAREHOLDERS' FUNDS

50,057

40,269

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 23 December 2015 and were signed by:

Mr P Hardy - Director

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 gross invoiced sales of services.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

1

1

1

3.	RELATED PARTY DISCLOSURES

4.	ULTIMATE CONTROLLING PARTY

Ultimate control of the Company rests with Mr P Hardy who holds the entire issued share capital.