Abbreviated Company Accounts - P COTTERILL PLUMBING AND HEATING LIMITED

P COTTERILL PLUMBING AND HEATING LIMITED - Company Information

04532891 P COTTERILL PLUMBING AND HEATING LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04532891 2015-10-01 2016-09-30 04532891 2016-09-30 04532891 2015-09-30 04532891 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04532891 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04532891

P COTTERILL PLUMBING AND HEATING LIMITED

Abbreviated Accounts

30 September 2016

P COTTERILL PLUMBING AND HEATING LIMITED Registered Number 04532891

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,192	1,531
		1,192	1,531
Current assets
Stocks		5,295	5,450
Debtors		5,464	11,175
Cash at bank and in hand		1,194	750
		11,953	17,375
Creditors: amounts falling due within one year		(9,819)	(15,164)
Net current assets (liabilities)		2,134	2,211
Total assets less current liabilities		3,326	3,742
Provisions for liabilities		(7)	(75)
Total net assets (liabilities)		3,319	3,667
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,318	3,666
Shareholders' funds		3,319	3,667

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
Mr P Cotterill, Director

P COTTERILL PLUMBING AND HEATING LIMITED Registered Number 04532891

Notes to the Abbreviated Accounts for the period ended 30 September 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 Jan 15

Turnover policy
The turnover shown in the profit and loss account represents amounts earned during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures, fittings & equipment 15% reducing balance motor 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2015	17,269
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	17,269
Depreciation
At 1 October 2015	15,738
Charge for the year	339
On disposals	-
At 30 September 2016	16,077
Net book values
At 30 September 2016	1,192
At 30 September 2015	1,531

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1