ABBOTT PLUMBING AND HEATING SERVICES LTD Accounts filed on 31-03-2014

ABBOTT PLUMBING AND HEATING SERVICES LTD Accounts filed on 31-03-2014

ABBOTT PLUMBING AND HEATING SERVICES LTD - Company Information

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ABBOTT PLUMBING AND HEATING SERVICES LTD




Company Registration Number:
07583059 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ABBOTT PLUMBING AND HEATING SERVICES LTD

Company Information
for the Period Ended 31st March 2014




Director: Mr Martin Abbott
Mrs Dina Abbott
Registered office: 1 Paddocks Close
Ashtead
Surrey
KT21 2RA
Company Registration Number: 07583059 (England and Wales)

ABBOTT PLUMBING AND HEATING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 995 3,859
Cash at bank and in hand: 45,653 48,067
Total current assets: 46,648 51,926
Creditors
Creditors: amounts falling due within one year 12,485 13,717
Net current assets (liabilities): 34,163 38,209
Total assets less current liabilities: 34,163 38,209
Total net assets (liabilities): 34,163 38,209

The notes form part of these financial statements

ABBOTT PLUMBING AND HEATING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 34,063 38,109
Total shareholders funds: 34,163 38,209

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Martin Abbott
Status: Director

The notes form part of these financial statements

ABBOTT PLUMBING AND HEATING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost and in accordance with FRSSE 2008

    Turnover policy

    Turnover represents amounts invoiced during the year net of value added tax.

ABBOTT PLUMBING AND HEATING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100