Accounts filed on 31-12-2016


Registered number: 07674727






Fabwell Heating & Plumbing Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2016
























Prepared By:
Anstee Gorst
Ground Floor Offices, Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon, St Neots
Cambridgeshire
PE19 8ER


Fabwell Heating & Plumbing Ltd


ACCOUNTS
FOR THE YEAR ENDED 31/12/2016





DIRECTORS
Douglas James Smith
James Charles Smith


REGISTERED OFFICE
Unit 4/5 Gainsford Drive
Halesowen
West Midlands
B62 8BQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07674727



ACCOUNTANTS
Anstee Gorst
Ground Floor Offices, Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon, St Neots
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THEYEARENDED31/12/2016



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2016

			2016		2015
	Notes		£		£


CURRENT ASSETS
Debtors	2	24,046		18,447
Cash at bank and in hand		11,493		30,545
		35,539		48,992
CREDITORS: Amounts falling due within one year	3	45,688		46,813
NET CURRENT (LIABILITIES) / ASSETS			(10,149)		2,179
TOTAL ASSETS LESS CURRENT LIABILITIES			(10,149)		2,179

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(10,249)		2,079
SHAREHOLDERS' FUNDS			(10,149)		2,179

For the year ending 31/12/2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/07/2017 and signed on their behalf by



.............................
James Charles Smith
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




2. DEBTORS	2016	2015
	£	£
Amounts falling due within one year
Trade debtors	20,680	17,147
UK corporation tax	520	-
Prepayments	2,171	1,250
Directors current account	625	-
Directors current account	50	50
	24,046	18,447




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
UK corporation tax	-	520
VAT	3,802	3,249
PAYE control	1,475	1,092
Salaries and wages control	2,624	-
Directors current account	-	9,950
Trade creditors	6,454	15,704
Other creditors	30,799	15,548
Accruals	534	750
	45,688	46,813




5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100