East London Heating Services Ltd

EAST LONDON HEATING SERVICES LTD - Company Information

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Registered number: 09220132

Abbreviated accounts

For the Period 16 September 2014 to 30 September 2015

Rebecca Associates

Accountant & Tax Consultant

3 Brooks Parade

Green Lane

Ilford

Essex

IG3 9RT

East London Heating Services Ltd

Company No. 09220132

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		Period to 30 September 2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,547

			1,547
CURRENT ASSETS
Cash at bank and in hand		4,539

		4,539
Creditors: Amounts Falling Due Within One Year		(758)

NET CURRENT ASSETS (LIABILITIES)			3,781

TOTAL ASSETS LESS CURRENT LIABILITIES			5,328

Creditors: Amounts Falling Due After More Than One Year	3		(4,650)

NET ASSETS			678

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			578

SHAREHOLDERS' FUNDS			678

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East London Heating Services Ltd

Company No. 09220132

Abbreviated Balance Sheet (continued) 30 September 2015

For the period ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Naveed Ahmed

13/06/2016

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East London Heating Services Ltd

Notes to the Abbreviated Accounts

For the Period 16 September 2014 to 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Tangible Assets


	Total
Cost	£
As at 16 September 2014	-
Additions	1,547

As at 30 September 2015	1,547

Net Book Value
As at 30 September 2015	1,547

As at 16 September 2014	-

Creditors: Amounts Falling Due After More Than One Year

	Period to 30 September 2015
	£
Directors loan account	4,650

Share Capital

	Value	Number	Period to 30 September 2015
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

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