DEAN EYRE HEATING & PLUMBING LTD Accounts filed on 30-11-2015
DEAN EYRE HEATING & PLUMBING LTD Accounts filed on 30-11-2015
DEAN EYRE HEATING & PLUMBING LTD
Company Registration Number:
08785831 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2014
End date: 30th November 2015
SUBMITTED
DEAN EYRE HEATING & PLUMBING LTD
Company Information
for the Period Ended
30th November 2015
Director: |
|
|
Registered office: |
|
|
|
||
|
||
Gloucestershire | ||
|
||
Company Registration Number: |
|
|
DEAN EYRE HEATING & PLUMBING LTD
Abbreviated Balance sheet
As at 30th November 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
|
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 4 |
|
|
Net current assets (liabilities): | ( |
|
|
Total assets less current liabilities: |
|
|
|
Provision for liabilities: |
|
- | |
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
DEAN EYRE HEATING & PLUMBING LTD
Abbreviated Balance sheet
As at 30th November 2015
continued
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 5 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: D. Eyre
Status: Director
The notes form part of these financial statements
DEAN EYRE HEATING & PLUMBING LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
-
1. Accounting 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant and Machinery - 25% reducing balance Intangible fixed assets amortisation policy
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over its estimated economic life. Other accounting policies
Deferred taxation The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
DEAN EYRE HEATING & PLUMBING LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
-
2. Intangible assets
Total Cost £ At 01st December 2014: 5,451 5,451 Amortisation £ At 01st December 2014: 1,090 Provided during the period: 1,090 At 30th November 2015: 2,180 Net book value £ At 30th November 2015: 3,271 At 30th November 2014: 4,361
DEAN EYRE HEATING & PLUMBING LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
-
3. Tangible assets
Total Cost £ At 01st December 2014: 300 Additions: 8,719 At 30th November 2015: 9,019 Depreciation At 01st December 2014: 75 Charge for year: 2,161 At 30th November 2015: 2,236 Net book value At 30th November 2015: 6,783 At 30th November 2014: 225
DEAN EYRE HEATING & PLUMBING LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
-
4. Creditors: amounts falling due within one year
2015
£2014
£Amounts due under finance leases and hire purchase contracts: 5,687 - Taxation and social security: 1,701 2,061 Accruals and deferred income: 813 812 Other creditors: 824 2,232 Total: 9,025 5,105
DEAN EYRE HEATING & PLUMBING LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
-
7. Related party disclosures
Name of the ultimate controlling party during the period: D. Eyre Name of related party: D. Eyre Relationship: Director Description of the transaction: Unsecured Loan Balance at 01st December 2014 2,232 Balance at 30th November 2015 824