Company Registration No. 09469871 (England and Wales)
Surefix Plumbing & Heating Contractors Ltd
Unaudited accounts
for the year ended 28 February 2018
Surefix Plumbing & Heating Contractors Ltd
Unaudited accounts
Contents
Surefix Plumbing & Heating Contractors Ltd
Company Information
for the year ended 28 February 2018
Directors
P.J. Trusler
M.L. Trusler
Company Number
09469871 (England and Wales)
Registered Office
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Accountants
R.P. Minks and Company
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Surefix Plumbing & Heating Contractors Ltd
Statement of financial position
as at 28 February 2018
Tangible assets
35,321
19,874
Creditors: amounts falling due within one year
(81,562)
(102,645)
Net current liabilities
(7,786)
(22,940)
Total assets less current liabilities
27,535
(3,066)
Creditors: amounts falling due after more than one year
(30,569)
(19,791)
Net liabilities
(3,034)
(22,857)
Called up share capital
2
2
Profit and loss account
(3,036)
(22,859)
Shareholders' funds
(3,034)
(22,857)
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 August 2018.
P.J. Trusler
Director
Company Registration No. 09469871
Surefix Plumbing & Heating Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2018
Surefix Plumbing & Heating Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09469871. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB. The principal place of business is 1418 London Road, Leigh on Sea, Essex, SS9 2UL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Surefix Plumbing & Heating Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2018
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2017
1,775
26,090
27,865
Additions
337
20,750
21,087
At 28 February 2018
2,112
46,840
48,952
At 1 March 2017
572
7,419
7,991
Charge for the year
385
5,255
5,640
At 28 February 2018
957
12,674
13,631
At 28 February 2018
1,155
34,166
35,321
At 28 February 2017
1,203
18,671
19,874
Finished goods
43,905
47,591
Trade debtors
25,185
29,891
Accrued income and prepayments
708
2,223
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
20,671
24,352
Trade creditors
40,356
42,737
Taxes and social security
12,404
12,036
Other creditors
5,937
3,214
Loans from directors
844
18,956
8
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
30,569
19,791
Surefix Plumbing & Heating Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2018
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 3 (2017: 3).
