P J Coupland Plumbing & Heating Limited - Abbreviated accounts 16.1
P J Coupland Plumbing & Heating Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 October 2015 |
for |
P J Coupland Plumbing & Heating Limited |
P J Coupland Plumbing & Heating Limited (Registered number: 05956658) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
P J Coupland Plumbing & Heating Limited |
Company Information |
for the Year Ended 31 October 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
P J Coupland Plumbing & Heating Limited (Registered number: 05956658) |
Abbreviated Balance Sheet |
31 October 2015 |
31.10.15 | 31.10.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
P J Coupland Plumbing & Heating Limited (Registered number: 05956658) |
Abbreviated Balance Sheet - continued |
31 October 2015 |
The financial statements were approved by the director on |
P J Coupland Plumbing & Heating Limited (Registered number: 05956658) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
1. | ACCOUNTING POLICIES |
Going concern |
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). |
The company has net current liabilities of £2,809. The director has confirmed in writing that he will continue to |
support the operations of the company for the foreseeable future to enable it to continue as a going concern. On |
the basis of this support the director considers it appropriate to prepare the accounts on a going concern basis. |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Tools | - |
Motor vehicles | - |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
and 31 October 2015 |
DEPRECIATION |
At 1 November 2014 |
Charge for year |
At 31 October 2015 |
NET BOOK VALUE |
At 31 October 2015 |
At 31 October 2014 |
P J Coupland Plumbing & Heating Limited (Registered number: 05956658) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 October 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.15 | 31.10.14 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 October 2015 and |
31 October 2014: |
31.10.15 | 31.10.14 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced | ( |
) |
Amounts repaid | ( |
) |
Balance outstanding at end of year | ( |
) | ( |
) |