Abbreviated Company Accounts - A & M HEATING (UK) LIMITED

Abbreviated Company Accounts - A & M HEATING (UK) LIMITED

A & M HEATING (UK) LIMITED - Company Information

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Registered Number 06151632

A & M HEATING (UK) LIMITED

Abbreviated Accounts

31 March 2014

A & M HEATING (UK) LIMITED Registered Number 06151632

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 12,065 16,203
12,065 16,203
Current assets
Debtors 161,784 178,565
Cash at bank and in hand 38,116 79,704
199,900 258,269
Creditors: amounts falling due within one year (148,408) (113,501)
Net current assets (liabilities) 51,492 144,768
Total assets less current liabilities 63,557 160,971
Creditors: amounts falling due after more than one year - (5,192)
Total net assets (liabilities) 63,557 155,779
Capital and reserves
Called up share capital 2 2
Profit and loss account 63,555 155,777
Shareholders' funds 63,557 155,779
  • 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 30 December 2014

And signed on their behalf by:
Mr Michael Douglas, Director

A & M HEATING (UK) LIMITED Registered Number 06151632

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Plant and machinery - 25% reducing balance
Computer equipment - 33.33% cost

2Tangible fixed assets
£
Cost
At 1 April 2013 53,241
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 53,241
Depreciation
At 1 April 2013 37,038
Charge for the year 4,138
On disposals -
At 31 March 2014 41,176
Net book values
At 31 March 2014 12,065
At 31 March 2013 16,203