Abbreviated Company Accounts - OXFORD PLUMBING AND HEATING LTD

OXFORD PLUMBING AND HEATING LTD - Company Information

09049104 OXFORD PLUMBING AND HEATING LTD 2015-05-31 false 2014-05-20 2015-05-31 true 09049104 2014-05-20 2015-05-31 09049104 2015-05-31 09049104 uk-gaap-cd-bus:Director1 2014-05-20 2015-05-31 09049104 uk-gaap-cd-bus:Director2 2014-05-20 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-20 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09049104

OXFORD PLUMBING AND HEATING LTD

Abbreviated Accounts

31 May 2015

OXFORD PLUMBING AND HEATING LTD Registered Number 09049104

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	11,985
		11,985
Current assets
Stocks		8,650
Debtors		22,632
Cash at bank and in hand		535
		31,817
Creditors: amounts falling due within one year		(33,706)
Net current assets (liabilities)		(1,889)
Total assets less current liabilities		10,096
Creditors: amounts falling due after more than one year		(2,450)
Total net assets (liabilities)		7,646
Capital and reserves
Called up share capital	3	2
Profit and loss account		7,644
Shareholders' funds		7,646

For the year ending 31 May 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 19 February 2016

And signed on their behalf by:
O J Moore, Director

OXFORD PLUMBING AND HEATING LTD Registered Number 09049104

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 20% Straight Line
Motor Vehicles - 25% Reducing Balance
Equipment - 20% Straight Line

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
Additions	15,830
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	15,830
Depreciation
Charge for the year	3,845
On disposals	-
At 31 May 2015	3,845
Net book values
At 31 May 2015	11,985

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2