Abbreviated Company Accounts - J. M. PAGE (PLUMBING & HEATING ENGINEERS) LIMITED

J. M. PAGE (PLUMBING & HEATING ENGINEERS) LIMITED - Company Information

04670544 J. M. PAGE (PLUMBING & HEATING ENGINEERS) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04670544 2013-04-01 2014-03-31 04670544 2014-03-31 04670544 2013-03-31 04670544 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04670544 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04670544

J. M. PAGE (PLUMBING & HEATING ENGINEERS) LIMITED

Abbreviated Accounts

31 March 2014

J. M. PAGE (PLUMBING & HEATING ENGINEERS) LIMITED Registered Number 04670544

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	284,503	291,755
		284,503	291,755
Current assets
Debtors		10,850	16,460
Cash at bank and in hand		3,121	3,887
		13,971	20,347
Creditors: amounts falling due within one year		(5,074)	(7,722)
Net current assets (liabilities)		8,897	12,625
Total assets less current liabilities		293,400	304,380
Creditors: amounts falling due after more than one year		(125,058)	(140,942)
Total net assets (liabilities)		168,342	163,438
Capital and reserves
Called up share capital	3	240	240
Profit and loss account		168,102	163,198
Shareholders' funds		168,342	163,438

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 12 November 2014

And signed on their behalf by:
Jason Michael Page, Director
Sally Ann Page, Director

J. M. PAGE (PLUMBING & HEATING ENGINEERS) LIMITED Registered Number 04670544

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	433,632
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	433,632
Depreciation
At 1 April 2013	141,877
Charge for the year	7,252
On disposals	-
At 31 March 2014	149,129
Net book values
At 31 March 2014	284,503
At 31 March 2013	291,755

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
240 Ordinary shares of £1 each	240	240