MB Plumbing & Heating (UK) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08203053 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th September 2015

for

MB Plumbing & Heating (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M Breganaku

REGISTERED OFFICE:

44 Gladbeck Way

Enfield

Middlesex

EN2 7EL

REGISTERED NUMBER:

08203053 (England and Wales)

ACCOUNTANTS:

Spencer Hyde Limited

272 Regents Park Road

London

N3 3HN

FIXED ASSETS

Tangible assets

2

2,685

1,413

CURRENT ASSETS

Debtors

39,905

13,675

Cash at bank

66,228

35,303

106,133

48,978

CREDITORS

Amounts falling due within one year

94,255

43,066

NET CURRENT ASSETS

11,878

5,912

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,563

7,325

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

14,562

7,324

SHAREHOLDERS' FUNDS

14,563

7,325

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 21st June 2016 and were signed by:

Mr M Breganaku - 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 etc

-

25% on reducing balance and 20% on reducing balance

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

At 1st October 2014

2,111

Additions

2,062

At 30th September 2015

4,173

DEPRECIATION

At 1st October 2014

698

Charge for year

790

At 30th September 2015

1,488

NET BOOK VALUE

At 30th September 2015

2,685

At 30th September 2014

1,413

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary shares

£1

1