Abbreviated Company Accounts - BEECH HEATING & PLUMBING LTD

Abbreviated Company Accounts - BEECH HEATING & PLUMBING LTD

BEECH HEATING & PLUMBING LTD - Company Information

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Registered Number 05884282

BEECH HEATING & PLUMBING LTD

Abbreviated Accounts

31 March 2014

BEECH HEATING & PLUMBING LTD Registered Number 05884282

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 7,500 7,500
Tangible assets 3 4,680 5,052
12,180 12,552
Current assets
Stocks 350 400
Cash at bank and in hand 6,463 3,239
6,813 3,639
Creditors: amounts falling due within one year (16,661) (15,863)
Net current assets (liabilities) (9,848) (12,224)
Total assets less current liabilities 2,332 328
Total net assets (liabilities) 2,332 328
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,232 228
Shareholders' funds 2,332 328
  • 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.

Approved by the Board on 16 December 2014

And signed on their behalf by:
R C Beech, Director

BEECH HEATING & PLUMBING LTD Registered Number 05884282

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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.

2Intangible fixed assets
£
Cost
At 1 April 2013 7,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 7,500
Amortisation
At 1 April 2013 0
Charge for the year -
On disposals -
At 31 March 2014 0
Net book values
At 31 March 2014 7,500
At 31 March 2013 7,500
3Tangible fixed assets
£
Cost
At 1 April 2013 17,533
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 17,533
Depreciation
At 1 April 2013 12,481
Charge for the year 372
On disposals -
At 31 March 2014 12,853
Net book values
At 31 March 2014 4,680
At 31 March 2013 5,052