4D Heating & Plumbing Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08431433 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 6 MARCH 2013 TO 31 MARCH 2014

FOR

4D HEATING & PLUMBING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

D W C Ford

Mrs S D Ford

REGISTERED OFFICE:

1 Andromeda House

Calleva Park

Aldermaston

Reading

Berkshire

RG7 8AP

REGISTERED NUMBER:

08431433 (England and Wales)

ACCOUNTANTS:

Dove Marsh & Jones

1 Andromeda House

Calleva Park

Aldermaston

Reading

Berkshire

RG7 8AP

FIXED ASSETS

Tangible assets

2

1,359

CURRENT ASSETS

Stocks

6,544

Debtors

11,521

Cash at bank

15,182

33,247

CREDITORS

Amounts falling due within one year

25,617

NET CURRENT ASSETS

7,630

TOTAL ASSETS LESS CURRENT LIABILITIES

8,989

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

8,889

SHAREHOLDERS' FUNDS

8,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 August 2014 and were signed on its behalf by:

D W C Ford - 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 April 2008).

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.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed

and variable overheads.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,730

At 31 March 2014

1,730

DEPRECIATION

Charge for period

371

At 31 March 2014

371

NET BOOK VALUE

At 31 March 2014

1,359

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.	RELATED PARTY DISCLOSURES

During the period, total dividends of £27,792 were paid to the directors .

The following reproduces the text of the report prepared for the directors in

respect of the company's annual unaudited financial statements, from which the

unaudited abbreviated accounts (set out on pages two to three) have been

prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we

have prepared for your approval the financial statements of 4D Heating &

Plumbing Ltd for the period ended 31 March 2014 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified

Accountants, we are subject to its ethical and other professional requirements

which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of 4D Heating & Plumbing

Ltd, as a body, in accordance with our terms of engagement. Our work has been

undertaken solely to prepare for your approval the financial statements of 4D

Heating & Plumbing Ltd and state those matters that we have agreed to state to

the Board of Directors of 4D Heating & Plumbing Ltd, as a body, in this report

in accordance with the requirements of the Association of Chartered Certified

Accountants as detailed at http://www.accaglobal.com/factsheet163. To the

fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than the company and its Board of Directors, as a body, for our

work or for this report.

It is your duty to ensure that 4D Heating & Plumbing Ltd has kept adequate

accounting records and to prepare statutory financial statements that give a

true and fair view of the assets, liabilities, financial position and profit of

4D Heating & Plumbing Ltd. You consider that 4D Heating & Plumbing Ltd is exempt

from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial

statements of 4D Heating & Plumbing Ltd. For this reason, we have not verified

the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion

on the statutory financial statements.

Dove Marsh & Jones

1 Andromeda House

Calleva Park

Aldermaston

Reading

Berkshire

RG7 8AP

29 August 2014