Abbreviated Company Accounts - ADAMS GAS HEATING LIMITED
Abbreviated Company Accounts - ADAMS GAS HEATING LIMITED
Registered Number 06870083
ADAMS GAS HEATING LIMITED
Abbreviated Accounts
24 September 2013
ADAMS GAS HEATING LIMITED Registered Number 06870083
Abbreviated Balance Sheet as at 24 September 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 24 September 2013 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
And signed on their behalf by:
ADAMS GAS HEATING LIMITED Registered Number 06870083
Notes to the Abbreviated Accounts for the period ended 24 September 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Valuation information and policy
Other accounting policies
£ | |
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Cost | |
At 1 October 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 24 September 2013 |
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Depreciation | |
At 1 October 2012 |
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Charge for the year |
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On disposals |
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At 24 September 2013 |
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Net book values | |
At 24 September 2013 | 37,081 |
At 30 September 2012 | 49,442 |