Marriott Plumbing & Heating Limited - Period Ending 2016-02-29
Marriott Plumbing & Heating Limited - Period Ending 2016-02-29
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Marriott Plumbing & Heating Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Marriott Plumbing & Heating Limited
for the Year Ended 29 February 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marriott Plumbing & Heating Limited for the year ended 29 February 2016 set out on pages 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://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of Marriott Plumbing & Heating Limited, as a body, in accordance with the terms of our engagement letterdated 7 July 2006. Our work has been undertaken solely to prepare for your approval the accounts of Marriott Plumbing & Heating Limited and state those matters that we have agreed to state to them, 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marriott Plumbing & Heating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marriott Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marriott Plumbing & Heating Limited. You consider that Marriott Plumbing & 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 accounts of Marriott Plumbing & 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 accounts.
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Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
23 November 2016
Marriott Plumbing & Heating Limited
(Registration number: 04863938)
Abbreviated Balance Sheet at 29 February 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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( |
Approved by the director on
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Mr Nick S Richards
Director
2
Marriott Plumbing & Heating Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Fixtures and Fittings |
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Stock
Hire purchase and leasing
Financial instruments
Marriott Plumbing & Heating Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
14,181 |
14,181 |
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At 29 February 2016 |
14,181 |
14,181 |
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Depreciation |
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At 1 March 2015 |
1,249 |
1,249 |
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Charge for the year |
3,298 |
3,298 |
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At 29 February 2016 |
4,547 |
4,547 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr Nick S Richards |
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5,042 |
(459) |