R&s Plumb-heat Services Ltd - Accounts

R&s Plumb-heat Services Ltd - Accounts

R&S PLUMB-HEAT SERVICES LTD - Company Information

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1 April 2015 0 1 06582324 2015-04-01 2016-03-31 06582324 2015-03-31 06582324 2016-03-31 06582324 2014-04-01 2015-03-31 06582324 2014-03-31 06582324 2015-03-31 06582324 uk-bus:Director1 2015-04-01 2016-03-31 06582324 uk-bus:OrdinaryShareClass1 2016-03-31 06582324 uk-bus:OrdinaryShareClass1 2015-03-31 06582324 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06582324
R&s Plumb-heat Services Ltd
Abbreviated Unaudited Accounts
for the year ended
31 March 2016
R&s Plumb-heat Services Ltd
Balance Sheet
as at 31 March 2016
Notes
 2016
£		 2015
£
Current assets
Debtors 42,013 27,687
42,013 27,687
Creditors: amounts falling due within one year 41,217 27,439
Net current assets / (liabilities) 796 248
Total assets less current liabilities 796 248
Total net assets (liabilities) 796 248
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 696 148
Shareholders' funds 796 248

R&s Plumb-heat Services Ltd
Balance Sheet
as at 31 March 2016



These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr R Willcox

Director


Approved by the board on 20 December 2016

Company No: 06582324 (England and Wales)


R&s Plumb-heat Services Ltd
Notes to the Accounts
for the year ended 31 March 2016

1. Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

2. Share capital
2016 2015
£ £
Allotted, called up and fully paid:
100 (2015: 100) Ordinary shares of £1.00 each 100 100
100 100