Abbreviated Company Accounts - UNDER FLOOR HEATING TRADE DIRECT LTD

UNDER FLOOR HEATING TRADE DIRECT LTD - Company Information

07774761 UNDER FLOOR HEATING TRADE DIRECT LTD 2015-09-30 false 2014-10-01 2015-09-30 true 07774761 2014-10-01 2015-09-30 07774761 2015-09-30 07774761 2014-09-30 07774761 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07774761 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 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 07774761

UNDER FLOOR HEATING TRADE DIRECT LTD

Abbreviated Accounts

30 September 2015

UNDER FLOOR HEATING TRADE DIRECT LTD Registered Number 07774761

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,412	2,838
		2,412	2,838
Current assets
Stocks		37,000	20,000
Debtors		125,624	137,806
Cash at bank and in hand		145,771	86,538
		308,395	244,344
Creditors: amounts falling due within one year		(240,040)	(165,115)
Net current assets (liabilities)		68,355	79,229
Total assets less current liabilities		70,767	82,067
Total net assets (liabilities)		70,767	82,067
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		70,667	81,967
Shareholders' funds		70,767	82,067

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 24 June 2016

And signed on their behalf by:
M L Knight, Director

UNDER FLOOR HEATING TRADE DIRECT LTD Registered Number 07774761

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.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2014	2,838
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,838
Depreciation
At 1 October 2014	0
Charge for the year	426
On disposals	-
At 30 September 2015	426
Net book values
At 30 September 2015	2,412
At 30 September 2014	2,838

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100