ICE PLUMBING & WATER SERVICES LIMITED

ICE PLUMBING & WATER SERVICES LIMITED - Company Information

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Company Registration Number:
04991181 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Balance sheet
Notes

Balance sheet

As at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	128,306	138,489
Total fixed assets:		128,306	138,489
Current assets
Stocks:		20,055	25,773
Debtors:		226,150	363,491
Cash at bank and in hand:		240,878	129,151
Total current assets:		487,083	518,415
Creditors: amounts falling due within one year:		(154,890)	(196,909)
Net current assets (liabilities):		332,193	321,506
Total assets less current liabilities:		460,499	459,995
Total net assets (liabilities):		460,499	459,995
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		460,399	459,895
Shareholders funds:		460,499	459,995

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2018
and signed on behalf of the board by:

Name: S Matthews
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

	Total
Cost	£
At 01 January 2017	328,813
Additions	55,675
Disposals	(26,860)
At 31 December 2017	357,628
Depreciation
At 01 January 2017	190,324
Charge for year	61,692
On disposals	(22,694)
At 31 December 2017	229,322
Net book value
At 31 December 2017	128,306
At 31 December 2016	138,489

ICE PLUMBING & WATER SERVICES LIMITED