ADVANCED MP PLUMBING & HEATING LTD - Abbreviated accounts 16.3

ADVANCED MP PLUMBING & HEATING LTD - Abbreviated accounts 16.3


08693541 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false true false true false 'A' Ordinary 1.00000 'B' Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086935412015-10-31086935412016-10-31086935412015-11-012016-10-31086935412014-10-31086935412014-11-012015-10-31086935412015-10-3108693541ns12:England2015-11-012016-10-3108693541ns14:PoundSterling2015-11-012016-10-3108693541ns7:Director12015-11-012016-10-3108693541ns7:OrdinaryShareClass12015-11-012016-10-3108693541ns7:OrdinaryShareClass22015-11-012016-10-3108693541ns7:Director22015-11-012016-10-3108693541ns7:RegisteredOffice2015-11-012016-10-3108693541ns7:EntityAccountantsOrAuditors2015-11-012016-10-3108693541ns5:PlantMachinery2015-11-012016-10-3108693541ns7:OrdinaryShareClass12016-10-3108693541ns7:OrdinaryShareClass12015-10-3108693541ns7:OrdinaryShareClass22016-10-3108693541ns7:OrdinaryShareClass22015-10-3108693541ns7:Director12015-10-3108693541ns7:Director12014-10-3108693541ns7:Director12014-11-012015-10-3108693541ns7:Director12016-10-3108693541ns7:Director12015-10-31
REGISTERED NUMBER: 08693541 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ADVANCED MP PLUMBING & HEATING LTD

ADVANCED MP PLUMBING & HEATING LTD (REGISTERED NUMBER: 08693541)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ADVANCED MP PLUMBING & HEATING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: P G HASTED
MRS F E HASTED





REGISTERED OFFICE: 75 MAIN ROAD
GIDEA PARK
ROMFORD
RM2 5EL





REGISTERED NUMBER: 08693541 (England and Wales)





ACCOUNTANTS: JARVIS & CO BUSINESS SERVICES LIMITED
CHARTERED ACCOUNTANTS
75 MAIN ROAD
GIDEA PARK
ROMFORD
RM2 5EL

ADVANCED MP PLUMBING & HEATING LTD (REGISTERED NUMBER: 08693541)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,303 5,737

CURRENT ASSETS
Debtors 4,622 9,944
Cash at bank 18,499 13,727
23,121 23,671
CREDITORS
Amounts falling due within one year 24,953 25,797
NET CURRENT LIABILITIES (1,832 ) (2,126 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,471

3,611

CREDITORS
Amounts falling due after more than one
year

1,750

3,366
NET ASSETS 721 245

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 621 145
SHAREHOLDERS' FUNDS 721 245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

ADVANCED MP PLUMBING & HEATING LTD (REGISTERED NUMBER: 08693541)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2016


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


The financial statements were approved by the Board of Directors on 31 March 2017 and were signed on its behalf by:





P G HASTED - Director


ADVANCED MP PLUMBING & HEATING LTD (REGISTERED NUMBER: 08693541)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 10,200
DEPRECIATION
At 1 November 2015 4,463
Charge for year 1,434
At 31 October 2016 5,897
NET BOOK VALUE
At 31 October 2016 4,303
At 31 October 2015 5,737

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
76 'A' Ordinary £1 76 76
24 'B' Ordinary £1 24 24
100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2016 and
31 October 2015:

31.10.16 31.10.15
£    £   
P G HASTED
Balance outstanding at start of year - -
Amounts advanced 24,428 -
Amounts repaid (21,207 ) -
Balance outstanding at end of year 3,221 -