Booker & Best Plumbing & Heating Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02820407 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

BOOKER & BEST PLUMBING & HEATING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr N P Booker

Mr T Booker

Mr T Best

SECRETARY:

Mr N P Booker

REGISTERED OFFICE:

Windmill House

Windmill Road

St Leonards on Sea

East Sussex

TN38 9BZ

REGISTERED NUMBER:

02820407 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership Limited

Chartered Certified Accountants

3 Queen Street

Ashford

Kent

TN23 1RF

FIXED ASSETS

Tangible assets

2

139

Investments

3

82,471

82,610

CREDITORS

Amounts falling due within one year

32,806

NET CURRENT LIABILITIES

(32,806

)

(32,806

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,804

CAPITAL AND RESERVES

Called up share capital

4

3

Profit and loss account

49,801

SHAREHOLDERS' FUNDS

49,804

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 9 December 2016 and were signed on its behalf
by:

Mr N P Booker - Director

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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

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

Land and buildings

-

not provided

Deferred tax

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

sheet date.

Group financial statements

Exemption from preparing group financial statements has been claimed under section 248(1) of the Companies

Act 1985.

Government grants

Government grants received are treated as reducing the cost of the acquisition of the fixed asset investment by

the amount of the grant.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

139

NET BOOK VALUE

At 31 March 2016

139

At 31 March 2015

139

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

82,471

NET BOOK VALUE

At 31 March 2016

82,471

At 31 March 2015

82,471

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Robinson & Baker (Heating) Ltd

Nature of business: Plumbing & heating contractors

%

Class of shares:

holding

Ordinary shares of £1 each

100.00

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

3

Ordinary

£1

3