R_A_STINSON_HEATING_LIMIT - Accounts

R.A. STINSON HEATING LIMITED - Company Information

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Company Registration No. 06836201 (England and Wales)

R A STINSON HEATING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

R A STINSON HEATING LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

3 - 4

R A STINSON HEATING LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF R A STINSON HEATING LIMITED FOR THE YEAR ENDED 31 MARCH 2016

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 4 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 R A Stinson Heating Limited for the year ended 31 March 2016 set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of R A Stinson Heating Limited, as a body, in accordance with the terms of our engagement letter dated 22 June 2016. Our work has been undertaken solely to prepare for your approval the financial statements of R A Stinson Heating Limited and state those matters that we have agreed to state to the Board of Directors of R A Stinson Heating Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R A Stinson Heating Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that R A Stinson Heating Limited 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 R A Stinson Heating Limited. You consider that R A Stinson Heating Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of R A Stinson Heating Limited. 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.

Nunn Hayward

1 September 2016

Chartered Accountants

63 - 67 Kingston Road

New Malden

Surrey

KT3 3PB

R A STINSON HEATING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 2 -

2016

2015

Notes

Fixed assets

Tangible assets

6,656

3,625

Current assets

Debtors

87,052

41,650

Cash at bank and in hand

80,183

54,293

167,235

95,943

Creditors: amounts falling due within one year

(60,069)

(42,981)

Net current assets

107,166

52,962

Total assets less current liabilities

113,822

56,587

Capital and reserves

Called up share capital

100

Profit and loss account

113,722

56,487

Shareholders' funds

113,822

56,587

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 1 September 2016

Mrs L Stinson

Director

Company Registration No. 06836201

R A STINSON HEATING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

Turnover represents the value of goods and services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% per annum - straight line basis

Computer equipment

25% per annum - straight line basis

Motor vehicles

25% per annum - straight line basis

Fixed assets

Tangible assets

Cost

At 1 April 2015

13,376

Additions

8,500

At 31 March 2016

21,876

Depreciation

At 1 April 2015

9,751

Charge for the year

5,469

At 31 March 2016

15,220

Net book value

At 31 March 2016

6,656

At 31 March 2015

3,625

Creditors: amounts falling due within one year

The aggregate amount of creditors for which security has been given amounted to £0 (2015 - £930).

R A STINSON HEATING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 4 -

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100