J HUGHES PLUMBING & HEATING SERVICES LTD Accounts filed on 31-03-2014

J HUGHES PLUMBING & HEATING SERVICES LTD Accounts filed on 31-03-2014

J HUGHES PLUMBING & HEATING SERVICES LTD - Company Information

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J HUGHES PLUMBING & HEATING SERVICES LTD




Company Registration Number:
06508196 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

J HUGHES PLUMBING & HEATING SERVICES LTD

Company Information
for the Period Ended 31st March 2014




Director: J Hughes
S Hughes
Company secretary: S Hughes
Registered office: 21 Rosewood Gardens
Essington
Wolverhampton
WV11 2DF
Company Registration Number: 06508196 (England and Wales)

J HUGHES PLUMBING & HEATING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 18,450 5,246
Total fixed assets: 18,450 5,246
Current assets
Debtors: 10,259 10,123
Total current assets: 10,259 10,123
Creditors
Creditors: amounts falling due within one year 2,608 5,466
Net current assets (liabilities): 7,651 4,657
Total assets less current liabilities: 26,101 9,903
Total net assets (liabilities): 26,101 9,903

The notes form part of these financial statements

J HUGHES PLUMBING & HEATING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 26,099 9,901
Total shareholders funds: 26,101 9,903

For the year ending 31 March 2014 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 03 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Hughes
Status: Director

The notes form part of these financial statements

J HUGHES PLUMBING & HEATING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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 April 2008).

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Motor Vehicles 25%

J HUGHES PLUMBING & HEATING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 6,995
    Additions: 24,600
    Disposals: 6,995
    At 31st March 2014: 24,600
    Depreciation
    At 01st April 2013: 1,749
    Charge for year: 6,150
    On disposals: 1,749
    At 31st March 2014: 6,150
    Net book value
    At 31st March 2014: 18,450
    At 31st March 2013: 5,246

J HUGHES PLUMBING & HEATING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2