J Hughes Plumbing & Heating Services Ltd - Accounts

J Hughes Plumbing & Heating Services Ltd - Accounts

J HUGHES PLUMBING & HEATING SERVICES LTD - Company Information

Print Friendly Version

J Hughes Plumbing & Heating Services Ltd 06508196 plumbing and heating services false 1 April 2016 06508196 2016-04-01 2017-03-31 06508196 2016-03-31 06508196 2017-03-31 06508196 2015-04-01 2016-03-31 06508196 2015-03-31 06508196 2016-03-31 06508196 frs102-bus:FRS102 2016-04-01 2017-03-31 06508196 frs102-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06508196 frs102-bus:FullAccounts 2016-04-01 2017-03-31 06508196 frs102-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06508196 frs102-core:CurrentFinancialInstruments 2017-03-31 06508196 frs102-core:CurrentFinancialInstruments 2016-03-31 06508196 frs102-core:ShareCapital 2017-03-31 06508196 frs102-core:ShareCapital 2016-03-31 06508196 frs102-core:RetainedEarningsAccumulatedLosses 2017-03-31 06508196 frs102-core:RetainedEarningsAccumulatedLosses 2016-03-31 06508196 frs102-bus:Director1 2016-04-01 2017-03-31 06508196 frs102-core:PlantMachinery 2016-04-01 2017-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06508196
J Hughes Plumbing & Heating Services Ltd
Unaudited Accounts
for the year ended
31 March 2017
J Hughes Plumbing & Heating Services Ltd
Balance Sheet
as at 31 March 2017
Notes
 2017
£		 2016
£
Fixed assets
Tangible assets 9,080 11,947
9,080 11,947
Current assets
Debtors 15,187 15,956
Cash at bank and in hand 50 3,153
15,237 19,109
Prepayments and accrued income: 650 0
Creditors: amounts falling due within one year 6,909 7,410
Net current assets / (liabilities) 8,978 11,699
Total assets less current liabilities 18,058 23,646
Total net assets (liabilities) 18,058 23,646
Capital and reserves
Called up share capital 2 2
Profit and loss account 18,056 23,644
Shareholders' funds 18,058 23,646

J Hughes Plumbing & Heating Services Ltd
Balance Sheet
as at 31 March 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

J Hughes

Director


Approved by the board on 31 October 2017

Company No: 06508196 (England and Wales)


J Hughes Plumbing & Heating Services Ltd
Notes to the Accounts
for the year ended 31 March 2017

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 18% Straight Line
2. Dividends
2017 2016
£ £
Total dividend payment 28,640 28,927