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 2013

ICE PLUMBING & WATER SERVICES LIMITED Registered Number 04991181

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 95,966 35,484
95,966 35,484
Current assets
Stocks 39,798 57,563
Debtors 273,191 231,384
Cash at bank and in hand 155,836 115,641
468,825 404,588
Creditors: amounts falling due within one year (145,397) (79,851)
Net current assets (liabilities) 323,428 324,737
Total assets less current liabilities 419,394 360,221
Total net assets (liabilities) 419,394 360,221
Capital and reserves
Called up share capital 100 100
Profit and loss account 419,294 360,121
Shareholders' funds 419,394 360,221
  • For the year ending 31 December 2013 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 31 March 2014

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 2013

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 2013 179,859
Additions 83,503
Disposals (12,511)
Revaluations -
Transfers -
At 31 December 2013 250,851
Depreciation
At 1 January 2013 144,375
Charge for the year 23,021
On disposals (12,511)
At 31 December 2013 154,885
Net book values
At 31 December 2013 95,966
At 31 December 2012 35,484