Accounts Submission

AQUATITE PLUMBING & HEATING LTD - Company Information

Company Accounts and Tax Online 09124423 Board of Directors 1.8.17 31.7.18 31.7.18 false iso4217:GBP xbrli:pure 09124423 2016-08-01 2017-07-31 09124423 2018-07-31 09124423 2017-08-01 2018-07-31 09124423 2017-07-31 09124423 countries:EnglandWales 2017-08-01 2018-07-31 09124423 curr:PoundSterling 2017-08-01 2018-07-31 09124423 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 09124423 uk-bus:Micro-entities 2017-08-01 2018-07-31 09124423 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 09124423 uk-bus:FullAccounts 2017-08-01 2018-07-31 09124423 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 09124423 uk-bus:Director1 2017-08-01 2018-07-31 09124423 uk-bus:Director1 2017-08-01 09124423 uk-bus:Director1 2018-07-31 09124423 core:AfterOneYear 2018-07-31 09124423 core:AfterOneYear 2017-07-31 09124423 core:WithinOneYear 2018-07-31 09124423 core:WithinOneYear 2017-07-31 09124423 core:WithinOneYear 2017-08-01 2018-07-31 09124423 core:AfterOneYear 2018-07-31 09124423 core:AfterOneYear 2017-07-31 09124423 core:AfterOneYear 2017-08-01 2018-07-31 09124423 core:ShareCapital 2018-07-31 09124423 core:ShareCapital 2017-07-31 09124423 core:RevaluationReserve 2018-07-31 09124423 core:RevaluationReserve 2017-07-31 09124423 core:RetainedEarningsAccumulatedLosses 2018-07-31 09124423 core:RetainedEarningsAccumulatedLosses 2017-07-31 09124423 1 2017-08-01 2018-07-31

Company Registration Number:
09124423 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

Plumbing and heating services

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Philip Gibbs Snr

This report was approved by the board of directors on 28 August 2018
And Signed On Behalf Of The Board By:

Name: Philip Gibbs Snr
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2018

	2018 £	2017 £
Turnover	361,058	376,176
Cost of Materials	(344,533)	(319,444)
Profit or (Loss) for Period	16,525	56,732

Balance sheet

As at 31 July 2018

	2018 £	2017 £
Current assets:	111,663	17,880
Creditors: amounts falling due within one year:	( 48,274 )	( 16,276 )
Net current assets (liabilities):	63,389	1,604
Total assets less current liabilities:	63,389	1,604
Creditors: amounts falling due after more than one year:	( 61,400 )	( 0 )
Total net assets (liabilities):	1,989	1,604
Capital and reserves:	1,989	1,604

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2018
And Signed On Behalf Of The Board By:

Name: Philip Gibbs Snr
Status: Director

The notes form part of these financial statements

Director:		Philip Gibbs Snr


Registered office:		33 Severn Way Kettering Northants NN16 9HN


Company Registration Number:		09124423 (England and Wales)

Accounts Submission