Abbreviated Company Accounts - VI HAINS PLUMBING & GAS SERVICES LTD

VI HAINS PLUMBING & GAS SERVICES LTD - Company Information

07673962 VI HAINS PLUMBING & GAS SERVICES LTD 2014-04-05 false 2013-04-06 2014-04-05 true 07673962 2013-04-06 2014-04-05 07673962 2014-04-05 07673962 2013-04-05 07673962 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 07673962 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 07673962

VI HAINS PLUMBING & GAS SERVICES LTD

Abbreviated Accounts

5 April 2014

VI HAINS PLUMBING & GAS SERVICES LTD Registered Number 07673962

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	4,970	6,455
		4,970	6,455
Current assets
Cash at bank and in hand		47	-
		47	-
Creditors: amounts falling due within one year	3	-	(6,455)
Net current assets (liabilities)		47	(6,455)
Total assets less current liabilities		5,017	0
Total net assets (liabilities)		5,017	0
Capital and reserves
Called up share capital	4	5,017	10,044
Profit and loss account		0	(10,044)
Shareholders' funds		5,017	0

For the year ending 5 April 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 5 January 2015

And signed on their behalf by:
VAUGHN HAINSLEY, Director

VI HAINS PLUMBING & GAS SERVICES LTD Registered Number 07673962

Notes to the Abbreviated Accounts for the period ended 5 April 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.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during their period, excluding VAT.

Tangible assets depreciation policy
The figure for depreciation represents one year's worth of depreciation at £1485 per year in order to write off asset over its estimated life.

2Tangible fixed assets

	£
Cost
At 6 April 2013	6,455
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	6,455
Depreciation
At 6 April 2013	-
Charge for the year	1,485
On disposals	-
At 5 April 2014	1,485
Net book values
At 5 April 2014	4,970
At 5 April 2013	6,455

3Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	-	6,455

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5,017 Ordinary shares of £1 each (10,044 shares for 2013)	5,017	10,044