Abbreviated Company Accounts - BAILEYS PLUMBING SERVICES LIMITED

BAILEYS PLUMBING SERVICES LIMITED - Company Information

06035383 BAILEYS PLUMBING SERVICES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06035383 2015-01-01 2015-12-31 06035383 2015-12-31 06035383 2014-12-31 06035383 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06035383 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06035383

BAILEYS PLUMBING SERVICES LIMITED

Abbreviated Accounts

31 December 2015

BAILEYS PLUMBING SERVICES LIMITED Registered Number 06035383

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,083	6,591
		5,083	6,591
Current assets
Debtors		12,305	4,210
Cash at bank and in hand		-	4,123
		12,305	8,333
Creditors: amounts falling due within one year		(11,554)	(6,336)
Net current assets (liabilities)		751	1,997
Total assets less current liabilities		5,834	8,588
Creditors: amounts falling due after more than one year		(5,734)	(2,534)
Total net assets (liabilities)		100	6,054
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		-	5,954
Shareholders' funds		100	6,054

For the year ending 31 December 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 21 September 2016

And signed on their behalf by:
J H Bailey, Director

BAILEYS PLUMBING SERVICES LIMITED Registered Number 06035383

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	13,286
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	13,286
Depreciation
At 1 January 2015	6,695
Charge for the year	1,508
On disposals	-
At 31 December 2015	8,203
Net book values
At 31 December 2015	5,083
At 31 December 2014	6,591

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	J H Bailey
Description of the transaction:	Directors loan
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 3,658
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 3,658