P. T. LEWIS (PLUMBING & HEATING) LIMITED Accounts filed on 31-12-2013

P. T. LEWIS (PLUMBING & HEATING) LIMITED Accounts filed on 31-12-2013

P. T. LEWIS (PLUMBING & HEATING) LIMITED - Company Information

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P. T. LEWIS (PLUMBING & HEATING) LIMITED




Company Registration Number:
04641531 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

P. T. LEWIS (PLUMBING & HEATING) LIMITED

Company Information
for the Period Ended 31st December 2013




Director: P T LEWIS
Company secretary: P T LEWIS
Registered office: Framfield Church Lane
Tarrington
Hereford
HR1 4EU
Company Registration Number: 04641531 (England and Wales)

P. T. LEWIS (PLUMBING & HEATING) LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 11,300 14,150
Total fixed assets: 11,300 14,150
Current assets
Stocks: 14,366 10,168
Debtors: 67,925 91,701
Cash at bank and in hand: 300,165 285,509
Total current assets: 382,456 387,378
Creditors
Creditors: amounts falling due within one year 77,446 60,814
Net current assets (liabilities): 305,010 326,564
Total assets less current liabilities: 316,310 340,714
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 316,310 340,714

The notes form part of these financial statements

P. T. LEWIS (PLUMBING & HEATING) LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 316,308 340,712
Total shareholders funds: 316,310 340,714

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P T LEWIS
Status: Director

The notes form part of these financial statements

P. T. LEWIS (PLUMBING & HEATING) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORICAL COST ACCOUNTING

P. T. LEWIS (PLUMBING & HEATING) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 14,150
    At 31st December 2013: 14,150
    Depreciation
    Charge for year: 2,850
    At 31st December 2013: 2,850
    Net book value
    At 31st December 2013: 11,300
    At 31st December 2012: 14,150

P. T. LEWIS (PLUMBING & HEATING) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2