Abbreviated Company Accounts - CC PLUMBING & HEATING HOLDINGS LIMITED

Abbreviated Company Accounts - CC PLUMBING & HEATING HOLDINGS LIMITED

CC PLUMBING & HEATING HOLDINGS LIMITED - Company Information

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Registered Number 06527951

CC PLUMBING & HEATING HOLDINGS LIMITED

Abbreviated Accounts

31 March 2016

CC PLUMBING & HEATING HOLDINGS LIMITED Registered Number 06527951

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,608,473 1,040,024
1,608,473 1,040,024
Current assets
Stocks 438,402 428,111
Debtors 209,263 283,278
Cash at bank and in hand 1,136,933 1,489,852
1,784,598 2,201,241
Creditors: amounts falling due within one year (1,551,881) (1,548,654)
Net current assets (liabilities) 232,717 652,587
Total assets less current liabilities 1,841,190 1,692,611
Total net assets (liabilities) 1,841,190 1,692,611
Capital and reserves
Called up share capital 100 100
Share premium account 546,093 546,093
Profit and loss account 1,294,997 1,146,418
Shareholders' funds 1,841,190 1,692,611
  • 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 30 December 2016

And signed on their behalf by:
AP Clayton, Director

CC PLUMBING & HEATING HOLDINGS LIMITED Registered Number 06527951

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 1,112,209
Additions 676,833
Disposals (90,550)
Revaluations 0
Transfers 0
At 31 March 2016 1,698,492
Depreciation
At 1 April 2015 72,185
Charge for the year 22,834
On disposals (5,000)
At 31 March 2016 90,019
Net book values
At 31 March 2016 1,608,473
At 31 March 2015 1,040,024