Orchard Plumbing And Heating (Basingstok - Abbreviated accounts 16.1

REGISTERED NUMBER: 09392163 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

16 JANUARY 2015 TO 31 MARCH 2016

FOR

ORCHARD PLUMBING AND HEATING

(BASINGSTOKE) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I Orchard

REGISTERED OFFICE:

C/O Melanie Curtis Accountants Ltd

Wellington Office

Stratfield Saye

Reading

Berkshire

RG7 2BT

REGISTERED NUMBER:

09392163 (England and Wales)

ACCOUNTANTS:

Melanie Curtis Accountants Ltd

Chartered Certified Accountants

Wellington Office

Stratfield Saye

Reading

Berkshire

RG7 2BT

FIXED ASSETS

Tangible assets

2

2,844

CURRENT ASSETS

Stocks

4,368

Debtors

6,569

Cash at bank

14,245

25,182

CREDITORS

Amounts falling due within one year

26,213

NET CURRENT LIABILITIES

(1,031

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,813

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,812

SHAREHOLDERS' FUNDS

1,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 May 2016 and were signed by:

I Orchard - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net sales of services, excluding value added tax, as adjusted for work in

progress. Turnover in respect of service contracts is recognised when the company obtains the right to

receive consideration for the services rendered to its customer.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due

allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,000

At 31 March 2016

4,000

DEPRECIATION

Charge for period

1,156

At 31 March 2016

1,156

NET BOOK VALUE

At 31 March 2016

2,844

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.