Abbreviated Company Accounts - H S HEATING & BATHROOM SUPPLIES LIMITED

H S HEATING & BATHROOM SUPPLIES LIMITED - Company Information

06217124 H S HEATING & BATHROOM SUPPLIES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06217124 2015-04-01 2016-03-31 06217124 2016-03-31 06217124 2015-03-31 06217124 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06217124 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06217124

H S HEATING & BATHROOM SUPPLIES LIMITED

Abbreviated Accounts

31 March 2016

H S HEATING & BATHROOM SUPPLIES LIMITED Registered Number 06217124

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	885	2,131
		886	2,132
Current assets
Stocks		38,520	38,270
Cash at bank and in hand		267,523	281,512
		306,043	319,782
Creditors: amounts falling due within one year		(252,848)	(262,326)
Net current assets (liabilities)		53,195	57,456
Total assets less current liabilities		54,081	59,588
Total net assets (liabilities)		54,081	59,588
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		53,981	59,488
Shareholders' funds		54,081	59,588

For the year ending 31 March 2016 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 19 August 2016

And signed on their behalf by:
T S Heer, Director

H S HEATING & BATHROOM SUPPLIES LIMITED Registered Number 06217124

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor vehicles - 25% straight line
Fixtures & fittings - 15% straight line

Intangible assets amortisation policy
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

2Intangible fixed assets

	£
Cost
At 1 April 2015	110,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	110,000
Amortisation
At 1 April 2015	109,999
Charge for the year	-
On disposals	-
At 31 March 2016	109,999
Net book values
At 31 March 2016	1
At 31 March 2015	1

3Tangible fixed assets

	£
Cost
At 1 April 2015	26,436
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	26,436
Depreciation
At 1 April 2015	24,305
Charge for the year	1,246
On disposals	-
At 31 March 2016	25,551
Net book values
At 31 March 2016	885
At 31 March 2015	2,131

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100