PRESTIGE PLUMBING AND HEATING CONTRACTORS LIMITED

PRESTIGE PLUMBING AND HEATING CONTRACTORS LIMITED - Company Information

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Company Registration Number:
09371636 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Balance sheet
Notes

Balance sheet

As at 31 January 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets:	3	310,669	47,616
Total fixed assets:		310,669	47,616
Current assets
Stocks:		95,829	15,383
Debtors:		290,209	161,605
Cash at bank and in hand:		71,778	46,152
Total current assets:		457,816	223,140
Creditors: amounts falling due within one year:		(425,600)	(195,274)
Net current assets (liabilities):		32,216	27,866
Total assets less current liabilities:		342,885	75,482
Creditors: amounts falling due after more than one year:		(228,382)	(47,413)
Provision for liabilities:		(20,214)	(9,523)
Total net assets (liabilities):		94,289	18,546
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		94,189	18,446
Shareholders funds:		94,289	18,546

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 March 2018
and signed on behalf of the board by:

Name: Tom Prime
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Employees

	2018	2017
Average number of employees during the period	8	3

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

	Total
Cost	£
At 01 February 2017	63,274
Additions	289,663
At 31 January 2018	352,937
Depreciation
At 01 February 2017	15,658
Charge for year	26,610
At 31 January 2018	42,268
Net book value
At 31 January 2018	310,669
At 31 January 2017	47,616

PRESTIGE PLUMBING AND HEATING CONTRACTORS LIMITED