O'Brien Plumbing Limited - Abbreviated accounts 16.3

O'Brien Plumbing Limited - Abbreviated accounts 16.3

O'BRIEN PLUMBING LIMITED - Company Information

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DRAFT
REGISTERED NUMBER: 07526191 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29TH FEBRUARY 2016

FOR

O'BRIEN PLUMBING LIMITED

O'BRIEN PLUMBING LIMITED (REGISTERED NUMBER: 07526191)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29TH FEBRUARY 2016

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

O'BRIEN PLUMBING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2016







DRAFT
DIRECTOR: Mr E A O'Brien





REGISTERED OFFICE: 2 Mountside
Stanmore
Middlesex
HA7 2DT





REGISTERED NUMBER: 07526191 (England and Wales)





ACCOUNTANTS: Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
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O'BRIEN PLUMBING LIMITED (REGISTERED NUMBER: 07526191)

ABBREVIATED BALANCE SHEET
29TH FEBRUARY 2016

2016 2015
Notes £    £   
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CURRENT ASSETS
Debtors 99,312 12,589
Cash at bank 126,095 55,831
225,407 68,420
CREDITORS
Amounts falling due within one year 178,467 64,826
NET CURRENT ASSETS 46,940 3,594
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,940
3,594

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 46,840 3,494
SHAREHOLDERS' FUNDS 46,940 3,594

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

The members have not required the company to obtain an audit of its financial statements for the year ended 29th 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 18th November 2016 and were signed by:





Mr E A O'Brien - Director


The notes form part of these abbreviated accounts

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O'BRIEN PLUMBING LIMITED (REGISTERED NUMBER: 07526191)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29TH FEBRUARY 2016

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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 sale of goods and the provision of plumbing services, excluding value added
tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1.00 100 100

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