CS Plumbing Services (Aberdeen) Ltd - Abbreviated accounts 16.3

CS Plumbing Services (Aberdeen) Ltd - Abbreviated accounts 16.3

CS PLUMBING SERVICES (ABERDEEN) LIMITED - Company Information

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SC500677 17.3.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5006772015-03-16SC5006772016-03-31SC5006772015-03-172016-03-31SC5006772015-03-16SC500677ns12:Scotland2015-03-172016-03-31SC500677ns14:PoundSterling2015-03-172016-03-31SC500677ns7:Director12015-03-172016-03-31SC500677ns7:OrdinaryShareClass12015-03-172016-03-31SC500677ns7:CompanySecretary2015-03-172016-03-31SC500677ns7:RegisteredOffice2015-03-172016-03-31SC500677ns7:EntityAccountantsOrAuditors2015-03-172016-03-31SC500677ns7:OrdinaryShareClass12016-03-31
REGISTERED NUMBER: SC500677 (Scotland)















ABBREVIATED ACCOUNTS FOR THE PERIOD 17 MARCH 2015 TO 31 MARCH 2016

FOR

CS PLUMBING SERVICES (ABERDEEN) LTD

CS PLUMBING SERVICES (ABERDEEN) LTD (REGISTERED NUMBER: SC500677)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 MARCH 2015 TO 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CS PLUMBING SERVICES (ABERDEEN) LTD

COMPANY INFORMATION
FOR THE PERIOD 17 MARCH 2015 TO 31 MARCH 2016







DIRECTOR: C G Stephen





SECRETARY: R W Bothwell





REGISTERED OFFICE: Flat A
346 Great Western Road
Aberdeen
AB10 6LX





REGISTERED NUMBER: SC500677 (Scotland)





ACCOUNTANTS: Bon Accord Accountancy Limited
71 Charleston Road North
Cove
Aberdeen
Aberdeenshire
AB12 3SZ
Page 1
CS PLUMBING SERVICES (ABERDEEN) LTD (REGISTERED NUMBER: SC500677)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £   
CURRENT ASSETS
Debtors 16,311
Cash at bank 50,266
66,577
CREDITORS
Amounts falling due within one year 55,725
NET CURRENT ASSETS 10,852
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,852

CAPITAL AND RESERVES
Called up share capital 2 10
Profit and loss account 10,842
SHAREHOLDERS' FUNDS 10,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 30 November 2016 and were signed by:





C G Stephen - Director


The notes form part of these abbreviated accounts

Page 2
CS PLUMBING SERVICES (ABERDEEN) LTD (REGISTERED NUMBER: SC500677)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 MARCH 2015 TO 31 MARCH 2016

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 sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

Page 3