Micro-entity Accounts - V.B.PLUMBING LTD

Micro-entity Accounts - V.B.PLUMBING LTD

V.B.PLUMBING LTD - Company Information

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Registered Number 08537533

V.B.PLUMBING LTD

Micro-entity Accounts

31 March 2017

V.B.PLUMBING LTD Registered Number 08537533

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 1,645 895
1,645 895
Current assets
Debtors 10,138 8,915
Cash at bank and in hand 7,357 3,806
17,495 12,721
Creditors: amounts falling due within one year (18,860) (3,398)
Net current assets (liabilities) (1,365) 9,323
Total assets less current liabilities 280 10,218
Total net assets (liabilities) 280 10,218
Capital and reserves
Called up share capital 100 100
Profit and loss account 180 10,118
Shareholders' funds 280 10,218
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2017

And signed on their behalf by:
Vaidas Brasas, Director

V.B.PLUMBING LTD Registered Number 08537533

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 895
Additions 750
Disposals -
Revaluations -
Transfers -
At 31 March 2017 1,645
Depreciation
At 1 April 2016 -
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 1,645
At 31 March 2016 895