Abbreviated Company Accounts - CHAFFIN & SON HEATING & PLUMBING LTD

CHAFFINS HEATING AND PLUMBING LTD - Company Information

09112526 CHAFFIN & SON HEATING & PLUMBING LTD 2015-12-31 false 2014-07-02 2015-12-31 true 09112526 2014-07-02 2015-12-31 09112526 2015-12-31 09112526 uk-gaap-cd-bus:Director1 2014-07-02 2015-12-31 09112526 uk-gaap-cd-bus:Director2 2014-07-02 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-02 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09112526

CHAFFIN & SON HEATING & PLUMBING LTD

Abbreviated Accounts

31 December 2015

CHAFFIN & SON HEATING & PLUMBING LTD Registered Number 09112526

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	16,383
		16,383
Current assets
Stocks		2,190
Debtors		63,876
		66,066
Creditors: amounts falling due within one year		(39,613)
Net current assets (liabilities)		26,453
Total assets less current liabilities		42,836
Creditors: amounts falling due after more than one year		(40,330)
Total net assets (liabilities)		2,506
Capital and reserves
Called up share capital	3	300
Profit and loss account		2,206
Shareholders' funds		2,506

For the year ending 31 December 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 23 March 2016

And signed on their behalf by:
B. CHAFFIN, Director
P. CHAFFIN, Director

CHAFFIN & SON HEATING & PLUMBING LTD Registered Number 09112526

Notes to the Abbreviated Accounts for the period ended 31 December 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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
Additions	16,845
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	16,845
Depreciation
Charge for the year	462
On disposals	-
At 31 December 2015	462
Net book values
At 31 December 2015	16,383

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

	2015 £
300 Ordinary shares of £1 each	300