Abbreviated Company Accounts - A & S PLUMBING & HEATING SUPPLIES LTD

A & S PLUMBING & HEATING SUPPLIES LTD - Company Information

05878718 A & S PLUMBING & HEATING SUPPLIES LTD 2014-04-30 false 2013-05-01 2014-04-30 true 05878718 2013-05-01 2014-04-30 05878718 2014-04-30 05878718 2013-04-30 05878718 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05878718 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05878718

A & S PLUMBING & HEATING SUPPLIES LTD

Abbreviated Accounts

30 April 2014

A & S PLUMBING & HEATING SUPPLIES LTD Registered Number 05878718

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,057	4,075
		3,057	4,075
Current assets
Stocks		85,032	81,241
Debtors		96,407	103,480
Cash at bank and in hand		127,265	90,117
		308,704	274,838
Creditors: amounts falling due within one year		(73,344)	(75,286)
Net current assets (liabilities)		235,360	199,552
Total assets less current liabilities		238,417	203,627
Creditors: amounts falling due after more than one year		(1,446)	(10,638)
Provisions for liabilities		(157)	(261)
Total net assets (liabilities)		236,814	192,728
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		236,812	192,726
Shareholders' funds		236,814	192,728

For the year ending 30 April 2014 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 16 October 2014

And signed on their behalf by:
A J Wilkes, Director

A & S PLUMBING & HEATING SUPPLIES LTD Registered Number 05878718

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the assets over their estimated useful lives.

Plant and Machinery - 25% on reducing balance

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

2Tangible fixed assets

	£
Cost
At 1 May 2013	19,406
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	19,406
Depreciation
At 1 May 2013	15,331
Charge for the year	1,018
On disposals	-
At 30 April 2014	16,349
Net book values
At 30 April 2014	3,057
At 30 April 2013	4,075

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2