Efficient Heating & Plumbing Ltd - Accounts to registrar (filleted) - small 17.3

Efficient Heating & Plumbing Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08989335 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

EFFICIENT HEATING & PLUMBING LTD

EFFICIENT HEATING & PLUMBING LTD (BY SHARES) (REGISTERED NUMBER: 08989335)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Balance Sheet 2


EFFICIENT HEATING & PLUMBING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTOR: L I Mountford





REGISTERED OFFICE: Box 2 Unit 1 Sandall Business Park
Sandall Stones Road
Kirk Sandall
DONCASTER
South Yorkshire
DN3 1RW





REGISTERED NUMBER: 08989335 (England and Wales)





ACCOUNTANTS: AMH Accountancy Services Limited
12a South Parade
DONCASTER
South Yorkshire
DN1 2DY

EFFICIENT HEATING & PLUMBING LTD (BY SHARES) (REGISTERED NUMBER: 08989335)

BALANCE SHEET
30 APRIL 2017

2017 2016
£    £    £    £   
FIXED ASSETS 11,442 16,412

CURRENT ASSETS 6,398 7,710

CREDITORS
Amounts falling due within one year (29,848 ) (23,886 )
NET CURRENT LIABILITIES (23,450 ) (16,176 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,008

)

236

CREDITORS
Amounts falling due after more than one
year

8,523

4,594
NET LIABILITIES (20,531 ) (4,358 )

CAPITAL AND RESERVES (20,531 ) (4,358 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2018 and were signed by:




L I Mountford - Director