Abbreviated Company Accounts - WHITE UNDERFLOOR HEATING LIMITED

WHITE UNDERFLOOR HEATING LIMITED - Company Information

NI057024 WHITE UNDERFLOOR HEATING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true NI057024 2014-10-01 2015-09-30 NI057024 2015-09-30 NI057024 2014-09-30 NI057024 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 NI057024 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director4 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director4 2015-09-30 uk-gaap-cd-bus:Director4 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number NI057024

WHITE UNDERFLOOR HEATING LIMITED

Abbreviated Accounts

30 September 2015

WHITE UNDERFLOOR HEATING LIMITED Registered Number NI057024

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	31,324	34,341
		31,324	34,341
Current assets
Debtors		143,275	191,829
Cash at bank and in hand		52,686	26,204
		195,961	218,033
Creditors: amounts falling due within one year		(161,203)	(181,243)
Net current assets (liabilities)		34,758	36,790
Total assets less current liabilities		66,082	71,131
Creditors: amounts falling due after more than one year		(4,083)	(7,146)
Total net assets (liabilities)		61,999	63,985
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		51,999	53,985
Shareholders' funds		61,999	63,985

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2016

And signed on their behalf by:
Jamie White, Director

WHITE UNDERFLOOR HEATING LIMITED Registered Number NI057024

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting 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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% straight line
Fixtures, fittings and equipment - 20% straight line
Motor vehicles - 20% straight line

Other accounting policies
Leasing and hire purchase commitments

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding each period.

Dividends

Dividends to the companies equity shareholders are recognised when paid.

2Tangible fixed assets

	£
Cost
At 1 October 2014	67,948
Additions	801
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	68,749
Depreciation
At 1 October 2014	33,607
Charge for the year	3,818
On disposals	-
At 30 September 2015	37,425
Net book values
At 30 September 2015	31,324
At 30 September 2014	34,341

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000

4Transactions with directors

Name of director receiving advance or credit:	Vivienne White
Description of the transaction:	Directors' current account
Balance at 1 October 2014:	£ 22,658
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 September 2015:	£ 22,658

Name of director receiving advance or credit:	Jamie White
Description of the transaction:	Directors' current account
Balance at 1 October 2014:	£ 547
Advances or credits made:	£ 541
Advances or credits repaid:	-
Balance at 30 September 2015:	£ 1,088

Monies owed to White Underfloor Heating