Abbreviated Company Accounts - PARKHILL PLUMBING LIMITED

Abbreviated Company Accounts - PARKHILL PLUMBING LIMITED

PARKHILL PLUMBING LIMITED - Company Information

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Registered Number 03865223

PARKHILL PLUMBING LIMITED

Abbreviated Accounts

31 March 2014

PARKHILL PLUMBING LIMITED Registered Number 03865223

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 152,162 154,450
152,162 154,450
Current assets
Debtors 61,656 103,320
Cash at bank and in hand 5,074 -
66,730 103,320
Creditors: amounts falling due within one year (25,902) (30,664)
Net current assets (liabilities) 40,828 72,656
Total assets less current liabilities 192,990 227,106
Creditors: amounts falling due after more than one year (129,128) (129,128)
Total net assets (liabilities) 63,862 97,978
Capital and reserves
Called up share capital 2 2
Profit and loss account 63,860 97,976
Shareholders' funds 63,862 97,978
  • 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 21 December 2014

And signed on their behalf by:
M PRICE, Director

PARKHILL PLUMBING LIMITED Registered Number 03865223

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 187,327
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 187,327
Depreciation
At 1 April 2013 32,877
Charge for the year 2,288
On disposals -
At 31 March 2014 35,165
Net book values
At 31 March 2014 152,162
At 31 March 2013 154,450