Abbreviated Company Accounts - ICE PLUMBING & WATER SERVICES LIMITED

Abbreviated Company Accounts - ICE PLUMBING & WATER SERVICES LIMITED

ICE PLUMBING & WATER SERVICES LIMITED - Company Information

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Registered Number 04991181

ICE PLUMBING & WATER SERVICES LIMITED

Abbreviated Accounts

31 December 2015

ICE PLUMBING & WATER SERVICES LIMITED Registered Number 04991181

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 87,445 118,151
87,445 118,151
Current assets
Stocks 28,982 119,714
Debtors 311,431 298,044
Cash at bank and in hand 117,648 85,070
458,061 502,828
Creditors: amounts falling due within one year (97,136) (178,074)
Net current assets (liabilities) 360,925 324,754
Total assets less current liabilities 448,370 442,905
Total net assets (liabilities) 448,370 442,905
Capital and reserves
Called up share capital 100 100
Profit and loss account 448,270 442,805
Shareholders' funds 448,370 442,905
  • 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 30 September 2016

And signed on their behalf by:
S Matthews, Director

ICE PLUMBING & WATER SERVICES LIMITED Registered Number 04991181

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 274,388
Additions 26,299
Disposals (32,787)
Revaluations -
Transfers -
At 31 December 2015 267,900
Depreciation
At 1 January 2015 156,237
Charge for the year 42,630
On disposals (18,412)
At 31 December 2015 180,455
Net book values
At 31 December 2015 87,445
At 31 December 2014 118,151