Abbreviated Company Accounts - HAYES & CO PLUMBING & HEATING LIMITED

Abbreviated Company Accounts - HAYES & CO PLUMBING & HEATING LIMITED

HAYES & CO PLUMBING & HEATING LIMITED - Company Information

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Registered Number 05719157

HAYES & CO PLUMBING & HEATING LIMITED

Abbreviated Accounts

31 March 2016

HAYES & CO PLUMBING & HEATING LIMITED Registered Number 05719157

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 20,575 10,538
20,575 10,538
Current assets
Debtors 22,991 34,342
Cash at bank and in hand 7,417 7,687
30,408 42,029
Creditors: amounts falling due within one year (63,459) (56,485)
Net current assets (liabilities) (33,051) (14,456)
Total assets less current liabilities (12,476) (3,918)
Total net assets (liabilities) (12,476) (3,918)
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,576) (4,018)
Shareholders' funds (12,476) (3,918)
  • For the year ending 31 March 2016 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.

Approved by the Board on 25 October 2016

And signed on their behalf by:
J H W HAYES, Director

HAYES & CO PLUMBING & HEATING LIMITED Registered Number 05719157

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 46,354
Additions 16,896
Disposals -
Revaluations -
Transfers -
At 31 March 2016 63,250
Depreciation
At 1 April 2015 35,816
Charge for the year 6,859
On disposals -
At 31 March 2016 42,675
Net book values
At 31 March 2016 20,575
At 31 March 2015 10,538