GREEN FLOW HEATING AND PLUMBING LTD

GREEN FLOW HEATING AND PLUMBING LTD

GREEN FLOW HEATING AND PLUMBING LIMITED - Company Information

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GREEN FLOW HEATING AND PLUMBING LTD
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Registered number: 05021083
GREEN FLOW HEATING AND PLUMBING LTD
Abbreviated accounts
For The Year Ended 31 January 2014
Alliance Accountants Ltd

The Alliance Suite
2nd Floor Ellenborough Hse
Wellington Street
Cheltenham
GL50 1XZ
GREEN FLOW HEATING AND PLUMBING LTD
Company No. 05021083
Abbreviated Balance Sheet 31 January 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 906 1,208
906 1,208
CURRENT ASSETS
Stocks 100 100
Debtors 3 826 2,353
Cash at bank and in hand 478 716
1,404 3,169
Creditors: Amounts Falling Due Within One Year (1,499) (4,541)
NET CURRENT ASSETS (LIABILITIES) (95) (1,372)
TOTAL ASSETS LESS CURRENT LIABILITIES 811 (164)
Creditors: Amounts Falling After More Than One Year 4 (968) -
PROVISIONS FOR LIABILITIES
Deferred Taxation 161 166
NET ASSETS 4 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss account 2 -
SHAREHOLDERS' FUNDS 4 2
Page 1
GREEN FLOW HEATING AND PLUMBING LTD
Company No. 05021083
Abbreviated Balance Sheet (continued) 31 January 2014
For the year ending 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Benjamin Coles
31/10/2014
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GREEN FLOW HEATING AND PLUMBING LTD
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Deferred Taxation
 
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 February 2013 11,141
As at 31 January 2014 11,141
Depreciation
As at 1 February 2013 9,933
Provided during the period 302
As at 31 January 2014 10,235
Net Book Value
As at 31 January 2014 906
As at 1 February 2013 1,208
Debtors
Debtors include an amount of £ 100 (2013 - £ 1,882 ) falling due after more than one year.
Page 3
GREEN FLOW HEATING AND PLUMBING LTD
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 January 2014
Creditors: Amounts Falling After More Than One Year
  2014 2013
£ £
Corporation tax 968 -
968 -
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
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