KG HEATING & PLUMBING LIMITED Accounts filed on 31-01-2014
KG HEATING & PLUMBING LIMITED Accounts filed on 31-01-2014
KG HEATING & PLUMBING LIMITED
Company Registration Number:
04641091 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st February 2013
End date: 31st January 2014
SUBMITTED
KG HEATING & PLUMBING LIMITED
Company Information
for the Period Ended
31st January 2014
Director: |
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Company secretary: |
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Registered office: |
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Gloucestershire | ||
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Company Registration Number: |
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KG HEATING & PLUMBING LIMITED
Abbreviated Balance sheet
As at 31st January 2014
Notes | 2014 £ |
2013 £ |
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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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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
KG HEATING & PLUMBING LIMITED
Abbreviated Balance sheet
As at 31st January 2014
continued
Notes | 2014 £ |
2013 £ |
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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: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: K G Anthony
Status: Director
The notes form part of these financial statements
KG HEATING & PLUMBING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover policy
Turnover represents amounts receivable for services supplied. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset:- Equipment 25% reducing balance
KG HEATING & PLUMBING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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2. Tangible assets
Total Cost £ At 01st February 2013: 639 At 31st January 2014: 639 Depreciation At 01st February 2013: 550 Charge for year: 22 At 31st January 2014: 572 Net book value At 31st January 2014: 67 At 31st January 2013: 89