Abbreviated Company Accounts - VHC PLUMBING AND HEATING LTD

Abbreviated Company Accounts - VHC PLUMBING AND HEATING LTD

PLUMBING EXPERT LTD - Company Information

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Registered Number 05418122

VHC PLUMBING AND HEATING LTD

Abbreviated Accounts

31 March 2014

VHC PLUMBING AND HEATING LTD Registered Number 05418122

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,091 1,454
1,091 1,454
Current assets
Debtors 1,337 -
Cash at bank and in hand 3,623 5,700
4,960 5,700
Creditors: amounts falling due within one year (5,931) (6,687)
Net current assets (liabilities) (971) (987)
Total assets less current liabilities 120 467
Total net assets (liabilities) 120 467
Capital and reserves
Called up share capital 100 100
Profit and loss account 20 367
Shareholders' funds 120 467
  • For the year ending 31 March 2014 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 10 September 2014

And signed on their behalf by:
Vasil Cherpokov, Director

VHC PLUMBING AND HEATING LTD Registered Number 05418122

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 1,454
Additions -
Disposals (363)
Revaluations -
Transfers -
At 31 March 2014 1,091
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 1,091
At 31 March 2013 1,454