Abbreviated Company Accounts - ASH PLUMBING & HEATING SERVICES LIMITED

Abbreviated Company Accounts - ASH PLUMBING & HEATING SERVICES LIMITED

ASH PLUMBING & HEATING SERVICES LIMITED - Company Information

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Registered Number 06560752

ASH PLUMBING & HEATING SERVICES LIMITED

Abbreviated Accounts

31 March 2015

ASH PLUMBING & HEATING SERVICES LIMITED Registered Number 06560752

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,790 17,237
13,790 17,237
Current assets
Debtors 4,975 1,298
4,975 1,298
Creditors: amounts falling due within one year (10,762) (13,159)
Net current assets (liabilities) (5,787) (11,861)
Total assets less current liabilities 8,003 5,376
Creditors: amounts falling due after more than one year (8,110) (13,315)
Total net assets (liabilities) (107) (7,939)
Capital and reserves
Called up share capital 1 1
Profit and loss account (108) (7,940)
Shareholders' funds (107) (7,939)
  • 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 29 December 2015

And signed on their behalf by:
A S Harbottle, Director

ASH PLUMBING & HEATING SERVICES LIMITED Registered Number 06560752

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation - Plant and Machinery / Motor Vehicles - 20% Reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 22,225
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 22,225
Depreciation
At 1 April 2014 4,988
Charge for the year 3,447
On disposals -
At 31 March 2015 8,435
Net book values
At 31 March 2015 13,790
At 31 March 2014 17,237