Abbreviated Company Accounts - A MELLOR PLUMBING & HEATING SERVICES LIMITED

Abbreviated Company Accounts - A MELLOR PLUMBING & HEATING SERVICES LIMITED

A MELLOR PLUMBING & HEATING SERVICES LIMITED - Company Information

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Registered Number 08030981

A MELLOR PLUMBING & HEATING SERVICES LIMITED

Abbreviated Accounts

31 May 2015

A MELLOR PLUMBING & HEATING SERVICES LIMITED Registered Number 08030981

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 13,500 20,250
Tangible assets 3 19,852 17,678
33,352 37,928
Current assets
Debtors 31,341 12,921
Cash at bank and in hand 8,210 17,642
39,551 30,563
Creditors: amounts falling due within one year (34,574) (48,075)
Net current assets (liabilities) 4,977 (17,512)
Total assets less current liabilities 38,329 20,416
Total net assets (liabilities) 38,329 20,416
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,229 20,316
Shareholders' funds 38,329 20,416
  • 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 26 August 2015

And signed on their behalf by:
Mr A Mellor, Director

A MELLOR PLUMBING & HEATING SERVICES LIMITED Registered Number 08030981

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.

2Intangible fixed assets
£
Cost
At 1 June 2014 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 30,000
Amortisation
At 1 June 2014 9,750
Charge for the year 6,750
On disposals -
At 31 May 2015 16,500
Net book values
At 31 May 2015 13,500
At 31 May 2014 20,250
3Tangible fixed assets
£
Cost
At 1 June 2014 25,457
Additions 8,789
Disposals -
Revaluations -
Transfers -
At 31 May 2015 34,246
Depreciation
At 1 June 2014 7,779
Charge for the year 6,615
On disposals -
At 31 May 2015 14,394
Net book values
At 31 May 2015 19,852
At 31 May 2014 17,678