Abbreviated Company Accounts - P COTTERILL PLUMBING AND HEATING LIMITED

P COTTERILL PLUMBING AND HEATING LIMITED - Company Information

Registered Number 04532891

P COTTERILL PLUMBING AND HEATING LIMITED

Abbreviated Accounts

30 September 2015

P COTTERILL PLUMBING AND HEATING LIMITED Registered Number 04532891

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,531	1,972
		1,531	1,972
Current assets
Stocks		5,450	3,750
Debtors		11,175	12,000
Cash at bank and in hand		750	4,973
		17,375	20,723
Creditors: amounts falling due within one year		(15,164)	(13,594)
Net current assets (liabilities)		2,211	7,129
Total assets less current liabilities		3,742	9,101
Provisions for liabilities		(75)	(51)
Total net assets (liabilities)		3,667	9,050
Capital and reserves
Called up share capital		1	1
Profit and loss account		3,666	9,049
Shareholders' funds		3,667	9,050

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 5 September 2016

And signed on their behalf by:
Mr P Cotterill, Director

P COTTERILL PLUMBING AND HEATING LIMITED Registered Number 04532891

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
The turnover shown in the profit and loss account represents amounts earned during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures & fittings 15% reducing balance and Motor Vehicles 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2014	17,269
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	17,269
Depreciation
At 1 October 2014	15,297
Charge for the year	441
On disposals	-
At 30 September 2015	15,738
Net book values
At 30 September 2015	1,531
At 30 September 2014	1,972