Accounts filed on 31-12-2015


Registered number: 07674727






Fabwell Heating & Plumbing Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/12/2015
























Prepared By:
Anstee Gorst
Ground Floor Offices, Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon, St Neots
Cambridgeshire
PE19 8ER


Fabwell Heating & Plumbing Ltd


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/12/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07674727


Registered Number: 07674727

BALANCE SHEET AT 31/12/2015

			2015
	Notes		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	18,447
Cash at bank and in hand		30,545
		48,992
CREDITORS: Amounts falling due within one year		46,813
NET CURRENT ASSETS			2,179
TOTAL ASSETS LESS CURRENT LIABILITIES			2,179

CAPITAL AND RESERVES

Called up share capital	3		100
Profit and loss account			2,079
SHAREHOLDERS' FUNDS			2,179

For the year ending 31/12/2015 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 01/08/2016 and signed on their behalf by




James Charles Smith
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. DEBTORS				2015
				£

Amounts falling due within one year:
Trade debtors				17,147
Other debtors				1,300
				18,447




3. SHARE CAPITAL				2015
				£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100
				100