ADVANCED MP PLUMBING & HEATING LTD - Accounts to registrar (filleted) - small 17.3

ADVANCED MP PLUMBING & HEATING LTD - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 08693541 Board of Directors 1.11.16 31.10.17 31.10.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086935412016-10-31086935412017-10-31086935412016-11-012017-10-31086935412015-10-31086935412015-11-012016-10-31086935412016-10-3108693541ns15:EnglandWales2016-11-012017-10-3108693541ns14:PoundSterling2016-11-012017-10-3108693541ns10:Director12016-11-012017-10-3108693541ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3108693541ns10:Micro-entities2016-11-012017-10-3108693541ns10:AuditExempt-NoAccountantsReport2016-11-012017-10-3108693541ns10:FullAccounts2016-11-012017-10-3108693541ns10:RegisteredOffice2016-11-012017-10-3108693541ns5:CurrentFinancialInstruments2017-10-3108693541ns5:CurrentFinancialInstruments2016-10-3108693541ns5:Non-currentFinancialInstruments2017-10-3108693541ns5:Non-currentFinancialInstruments2016-10-3108693541ns10:Director112016-10-3108693541ns10:Director112015-10-3108693541ns10:Director112016-11-012017-10-3108693541ns10:Director112015-11-012016-10-3108693541ns10:Director112017-10-3108693541ns10:Director112016-10-31


REGISTERED NUMBER: 08693541 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

ADVANCED MP PLUMBING & HEATING LTD

ADVANCED MP PLUMBING & HEATING LTD (BY SHARES) (REGISTERED NUMBER: 08693541)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2


ADVANCED MP PLUMBING & HEATING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTORS: P G HASTED





REGISTERED OFFICE: 75 MAIN ROAD
GIDEA PARK
ROMFORD
RM2 5EL





REGISTERED NUMBER: 08693541 (England and Wales)





ACCOUNTANTS: JARVIS & CO BUSINESS SERVICES LIMITED
CHARTERED ACCOUNTANTS
75 MAIN ROAD
GIDEA PARK
ROMFORD
RM2 5EL

ADVANCED MP PLUMBING & HEATING LTD (BY SHARES) (REGISTERED NUMBER: 08693541)

BALANCE SHEET
31 OCTOBER 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 3,228 4,303

CURRENT ASSETS 18,466 23,121

CREDITORS
Amounts falling due within one year (21,432 ) (24,953 )
NET CURRENT LIABILITIES (2,966 ) (1,832 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

262

2,471

CREDITORS
Amounts falling due after more than one
year

135

1,750
NET ASSETS 127 721

CAPITAL AND RESERVES 127 721

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2017 and
31 October 2016:

31.10.17 31.10.16
£    £   
P G HASTED
Balance outstanding at start of year 3,221 -
Amounts advanced 23,677 24,428
Amounts repaid (26,898 ) (21,207 )
Balance outstanding at end of year - 3,221



ADVANCED MP PLUMBING & HEATING LTD (BY SHARES) (REGISTERED NUMBER: 08693541)

BALANCE SHEET - continued
31 OCTOBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 March 2018 and were signed on its behalf by:





P G HASTED - Director