| All Avenues Heating & Plumbing Services (South East) Limited |
|
| Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of All Avenues Heating & Plumbing Services (South East) Limited for the year ended 31 October 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of All Avenues Heating & Plumbing Services (South East) Limited for the year ended 31 October 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook. |
| Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. |
|
| Intega |
| Chartered Accountants |
| 106 Mill Studio |
| Crane Mead |
| Ware |
| Hertfordshire |
| SG12 9PY |
|
| 29 July 2016 |
|
| All Avenues Heating & Plumbing Services (South East) Limited |
| Registered number: 08238886 |
| Abbreviated Balance Sheet - 31 October 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
14,700 |
|
|
16,800 |
| Tangible assets |
3 |
|
|
2,366 |
|
|
4,102 |
|
|
|
|
17,066 |
|
|
20,902 |
|
| Current assets |
| Debtors |
|
|
1,250 |
|
|
3,335 |
| Cash at bank and in hand |
|
|
9,012 |
|
|
2,962 |
|
|
|
10,262 |
|
|
6,297 |
|
| Creditors: amounts falling due within one year |
|
|
(22,011) |
|
|
(22,459) |
|
| Net current liabilities |
|
|
|
(11,749) |
|
|
(16,162) |
|
| Net assets |
|
|
|
5,317 |
|
|
4,740 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
5,217 |
|
|
4,640 |
|
| Shareholders' funds |
|
|
|
5,317 |
|
|
4,740 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| R Medcalf |
| Director |
| Approved by the board on 29 July 2016 |
|
| All Avenues Heating & Plumbing Services (South East) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Intangible assets |
|
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
Motor vehicles |
25% straight line |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2014 |
21,000 |
|
At 31 October 2015 |
21,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 November 2014 |
4,200 |
|
Provided during the year |
2,100 |
|
At 31 October 2015 |
6,300 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2015 |
14,700 |
|
At 31 October 2014 |
16,800 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2014 |
7,575 |
|
At 31 October 2015 |
7,575 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2014 |
3,473 |
|
Charge for the year |
1,736 |
|
At 31 October 2015 |
5,209 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2015 |
2,366 |
|
At 31 October 2014 |
4,102 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
