Abbreviated Company Accounts - LRD PLUMBING AND HEATING LTD

LRD PLUMBING AND HEATING LTD - Company Information

07318279 LRD PLUMBING AND HEATING LTD 2015-06-30 false 2014-07-01 2015-06-30 true 07318279 2014-07-01 2015-06-30 07318279 2015-06-30 07318279 2014-06-30 07318279 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07318279 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07318279

LRD PLUMBING AND HEATING LTD

Abbreviated Accounts

30 June 2015

LRD PLUMBING AND HEATING LTD Registered Number 07318279

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,320	13,184
		13,320	13,184
Current assets
Cash at bank and in hand		601	491
		601	491
Net current assets (liabilities)		601	491
Total assets less current liabilities		13,921	13,675
Creditors: amounts falling due after more than one year		(13,511)	(12,651)
Total net assets (liabilities)		410	1,024
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		409	1,023
Shareholders' funds		410	1,024

For the year ending 30 June 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 1 March 2016

And signed on their behalf by:
LAWRENCE ATUAHENE, Director

LRD PLUMBING AND HEATING LTD Registered Number 07318279

Notes to the Abbreviated Accounts for the period ended 30 June 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 discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 10% reducing balance basis.
Motor vehicles 10% reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 July 2014	16,398
Additions	1,616
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	18,014
Depreciation
At 1 July 2014	3,214
Charge for the year	1,480
On disposals	-
At 30 June 2015	4,694
Net book values
At 30 June 2015	13,320
At 30 June 2014	13,184

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1