Plumbservices Limited - Dormant company accounts 11.9

Plumbservices Limited - Dormant company accounts 11.9

PLUMBSERVICES LTD - Company Information

Print Friendly Version

04943965 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false false true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049439652014-03-31049439652015-03-31049439652014-04-012015-03-31049439652013-03-31049439652013-04-012014-03-31049439652014-03-3104943965ns12:England2014-04-012015-03-3104943965ns14:PoundSterling2014-04-012015-03-3104943965ns7:Director12014-04-012015-03-3104943965ns7:OrdinaryShareClass12014-04-012015-03-3104943965ns7:Director22014-04-012015-03-3104943965ns7:CompanySecretary2014-04-012015-03-3104943965ns7:RegisteredOffice2014-04-012015-03-3104943965ns7:OrdinaryShareClass12015-03-3104943965ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 04943965 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PLUMBSERVICES LIMITED

PLUMBSERVICES LIMITED (REGISTERED NUMBER: 04943965)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

PLUMBSERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: J R Salthouse
Mrs V L Salthouse





SECRETARY: Mrs V L Salthouse





REGISTERED OFFICE: The Old Coach House
Horse Fair
Rugeley
Staffordshire
WS15 2EL





REGISTERED NUMBER: 04943965 (England and Wales)
Page 1
PLUMBSERVICES LIMITED (REGISTERED NUMBER: 04943965)

BALANCE SHEET
31 MARCH 2015

31.3.14 31.3.15
£    Notes £   
CURRENT ASSETS
30,223 Debtors 30,223

CREDITORS
28,332 Amounts falling due within one year 28,332
1,891 NET CURRENT ASSETS 1,891
1,891 TOTAL ASSETS LESS CURRENT
LIABILITIES
1,891

CAPITAL AND RESERVES
100 Called up share capital 2 100
1,791 Profit and loss account 1,791
1,891 SHAREHOLDERS' FUNDS 1,891

The company is entitled to exemption from audit under Section 480 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 directors acknowledge their 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.

These financial statements 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 Board of Directors on 30 December 2015 and were signed on its behalf
by:





J R Salthouse - Director


The notes form part of these abbreviated accounts

Page 2
PLUMBSERVICES LIMITED (REGISTERED NUMBER: 04943965)

NOTES TO THE FINANCIAL STATEMENTS
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).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

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

3. CONTROLLING PARTY

Mr R & Mrs V L Salthouse, directors, control the company by virtue of each owning 50% of the issued ordinary
share capital.

Page 3