Company Registration No. 08042017 (England and Wales)
P DONAGHEY PLUMBING & GAS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
P DONAGHEY PLUMBING & GAS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
P DONAGHEY PLUMBING & GAS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,455
4,398
Current assets
Debtors
22,590
11,976
Cash at bank and in hand
1,876
4,361
24,466
16,337
Creditors: amounts falling due within one year
(21,818)
(16,162)
Net current assets
2,648
175
Total assets less current liabilities
6,103
4,573
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
6,102
4,572
Shareholders' funds
6,103
4,573
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 15 January 2016
Mr P Donaghey
Director
Company Registration No. 08042017
P DONAGHEY PLUMBING & GAS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% Straight Line Method
Motor vehicles
15% Straight Line Method
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014 & at 30 April 2015
6,282
Depreciation
At 1 May 2014
1,885
Charge for the year
942
At 30 April 2015
2,827
Net book value
At 30 April 2015
3,455
At 30 April 2014
4,398
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1
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