Humber Plumbing & Renovations - Abbreviated accounts 16.3

Humber Plumbing & Renovations - Abbreviated accounts 16.3

EVENTZ AND TRAVEL YORKSHIRE LIMITED - Company Information

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REGISTERED NUMBER: 04959761 (England and Wales)

















HUMBER PLUMBING & RENOVATIONS
LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016





Southgates
Chartered Certified Accountants
Owthorne Manor
2 Hubert Street
Withernsea
East Yorkshire
HU19 2AT








HUMBER PLUMBING & RENOVATIONS
LIMITED (REGISTERED NUMBER: 04959761)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

HUMBER PLUMBING & RENOVATIONS
LIMITED (REGISTERED NUMBER: 04959761)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,258 1,678

CURRENT ASSETS
Debtors 72,028 63,694
Cash at bank 36 1,543
72,064 65,237
CREDITORS
Amounts falling due within one year 27,883 23,923
NET CURRENT ASSETS 44,181 41,314
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,439
42,992

PROVISIONS FOR LIABILITIES 252 336
NET ASSETS 45,187 42,656

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 45,087 42,556
SHAREHOLDERS' FUNDS 45,187 42,656

The notes form part of these abbreviated accounts

Page 1
HUMBER PLUMBING & RENOVATIONS
LIMITED (REGISTERED NUMBER: 04959761)

ABBREVIATED BALANCE SHEET - continued
31 March 2016


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 December 2016 and were signed on its behalf by:





Mr S St Quinton - Director


The notes form part of these abbreviated accounts

Page 2
HUMBER PLUMBING & RENOVATIONS
LIMITED (REGISTERED NUMBER: 04959761)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 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, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

No depreciation is calculated on Freehold Land. Depreciation on Freehold Buildings is calculated so as to write off
the cost less the residual value over the useful economic life of the building to the business. The company's policy on
the maintenance of buildings is such that the directors expect the residual values of the buildings to be equal to or
greater than the cost.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a
right to pay less or to receive more, tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which
timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as
either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a
residual interest in the assets of the company after deducting all of its liabilities.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 7,912
DEPRECIATION
At 1 April 2015 6,234
Charge for year 420
At 31 March 2016 6,654
NET BOOK VALUE
At 31 March 2016 1,258
At 31 March 2015 1,678

Page 3
HUMBER PLUMBING & RENOVATIONS
LIMITED (REGISTERED NUMBER: 04959761)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 4