J W Wilson Plumbing & Heating Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09416172 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2 February 2015 to 29 February 2016

for

J W Wilson Plumbing & Heating Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J W Wilson

REGISTERED OFFICE:

First Floor

7 Pillory Street

Nantwich

Cheshire

CW5 5BZ

REGISTERED NUMBER:

09416172 (England and Wales)

ACCOUNTANT:

Sammons & Co

First Floor

7 Pillory Street

Nantwich

Cheshire

CW5 5BZ

FIXED ASSETS

Tangible assets

2

2,250

CURRENT ASSETS

Debtors

8,615

Cash at bank

2,749

11,364

CREDITORS

Amounts falling due within one year

13,337

NET CURRENT LIABILITIES

(1,973

)

TOTAL ASSETS LESS CURRENT LIABILITIES

277

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

177

SHAREHOLDERS' FUNDS

277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 October 2016 and were signed by:

J W Wilson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,000

At 29 February 2016

3,000

DEPRECIATION

Charge for period

750

At 29 February 2016

750

NET BOOK VALUE

At 29 February 2016

2,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 February 2016:

£

J W Wilson

Balance outstanding at start of period

-

Amounts repaid

-

Balance outstanding at end of period

1,903