I.B PLUMBING & HEATING LIMITED Accounts filed on 31-05-2015
I.B PLUMBING & HEATING LIMITED Accounts filed on 31-05-2015
I.B PLUMBING & HEATING LIMITED
Company Registration Number:
04779402 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st June 2014
End date: 31st May 2015
SUBMITTED
I.B PLUMBING & HEATING LIMITED
Company Information
for the Period Ended
31st May 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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I.B PLUMBING & HEATING LIMITED
Abbreviated Balance sheet
As at 31st May 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
I.B PLUMBING & HEATING LIMITED
Abbreviated Balance sheet
As at 31st May 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Ian Baker
Status: Director
The notes form part of these financial statements
I.B PLUMBING & HEATING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% reducing balance, Office Equipment & Fixtures 20% reducing balance.
I.B PLUMBING & HEATING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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2. Tangible assets
Total Cost £ At 01st June 2014: 4,244 Additions: 2,367 At 31st May 2015: 6,611 Depreciation At 01st June 2014: 3,348 Charge for year: 192 At 31st May 2015: 3,540 Net book value At 31st May 2015: 3,071 At 31st May 2014: 896