Range Plumbing & Heating Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07864244 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Range Plumbing & Heating Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

I Lumley

REGISTERED OFFICE:

87 Station Road

Ashington

Northumberland

NE63 8RS

REGISTERED NUMBER:

07864244 (England and Wales)

ACCOUNTANTS:

Peter Weldon & Co. Ltd

87 Station Road

Ashington

Northumberland

NE63 8RS

FIXED ASSETS

Tangible assets

2

1,573

312

CURRENT ASSETS

Debtors

7,652

2,601

Cash at bank and in hand

3,299

309

10,951

2,910

CREDITORS

Amounts falling due within one year

9,483

2,409

NET CURRENT ASSETS

1,468

501

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,041

813

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,941

713

SHAREHOLDERS' FUNDS

3,041

813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 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 1 March 2016 and were signed by:

I Lumley - 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 invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance per annum

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

432

Additions

1,363

At 30 November 2015

1,795

DEPRECIATION

At 1 December 2014

120

Charge for year

102

At 30 November 2015

222

NET BOOK VALUE

At 30 November 2015

1,573

At 30 November 2014

312

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

ordinary

£1

100