A W HEAT PUMP SERVICES LIMITED

A W HEAT PUMP SERVICES LIMITED

A.W. HEAT PUMP SERVICES LIMITED - Company Information

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Registered number: 7937111
A W HEAT PUMP SERVICES LIMITED
Abbreviated accounts
For the Period 1 March 2013 to 31 March 2014
Tim Rennie Associates Ltd

ICPA

72 Orchard Road
Maldon
Essex
CM9 6EP
A W HEAT PUMP SERVICES LIMITED
Company No. 7937111
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
Period to 31 March 2014
Notes £ £
FIXED ASSETS
Intangible assets 2 36,000
Tangible assets 3 25,693
61,693
CURRENT ASSETS
Stocks 4,000
Debtors 10,544
Cash at bank and in hand 1,871
16,415
Creditors: Amounts Falling Due Within One Year (71,959)
NET CURRENT ASSETS (LIABILITIES) (55,544)
TOTAL ASSETS LESS CURRENT LIABILITIES 6,149
NET ASSETS 6,149
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and Loss account 6,147
SHAREHOLDERS' FUNDS 6,149
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A W HEAT PUMP SERVICES LIMITED
Company No. 7937111
Abbreviated Balance Sheet (continued) 31 March 2014
For the period ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr ANDREW WARRINER
15/12/2014
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A W HEAT PUMP SERVICES LIMITED
Notes to the Abbreviated Accounts
For the Period 1 March 2013 to 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25
Motor Vehicles 25
Fixtures & Fittings 25
Computer Equipment 25
Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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A W HEAT PUMP SERVICES LIMITED
Notes to the Abbreviated Accounts (continued)
For the Period 1 March 2013 to 31 March 2014
Intangible Assets
Total
Cost £
As at 1 March 2013 40,000
As at 31 March 2014 40,000
Amortisation
As at 1 March 2013 -
Provided during the period 4,000
As at 31 March 2014 4,000
Net Book Value
As at 31 March 2014 36,000
As at 1 March 2013 40,000
Tangible Assets
Total
Cost £
As at 1 March 2013 8,412
Additions 25,845
As at 31 March 2014 34,257
Depreciation
As at 1 March 2013 -
Provided during the period 8,564
As at 31 March 2014 8,564
Net Book Value
As at 31 March 2014 25,693
As at 1 March 2013 8,412
Share Capital
Value Number Period to 31 March 2014
Allotted, called up and fully paid: £ £
Ordinary shares 2.000 1 2
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