R.D.S. Plumbing Limited - Limited company - abbreviated

REGISTERED NUMBER: 05946005 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30 September 2014

for

R.D.S. PLUMBING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P D Read

SECRETARY:

Mrs L Read

REGISTERED OFFICE:

Office 4,

Sudbury Stables

Sudbury Road

Downham

Essex

CM11 1LB

REGISTERED NUMBER:

05946005 (England and Wales)

ACCOUNTANTS:

Knights & Co Limited

Office 4,

Sudbury Stables

Sudbury Road

Downham

Essex

CM11 1LB

FIXED ASSETS

Tangible assets

2

2,411

2,711

CURRENT ASSETS

Debtors

2,362

1,474

Cash at bank and in hand

29,375

42,852

31,737

44,326

CREDITORS

Amounts falling due within one year

19,032

19,411

NET CURRENT ASSETS

12,705

24,915

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,116

27,626

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

15,016

27,526

SHAREHOLDERS' FUNDS

15,116

27,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 January 2015 and were signed by:

P D Read - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

13,093

Additions

557

At 30 September 2014

13,650

DEPRECIATION

At 1 October 2013

10,382

Charge for year

857

At 30 September 2014

11,239

NET BOOK VALUE

At 30 September 2014

2,411

At 30 September 2013

2,711

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/14

30/9/13

value:

£

100

Ordinary

£1

100

R.D.S. Plumbing Limited - Limited company - abbreviated - 11.6

R.D.S. Plumbing Limited - Limited company - abbreviated - 11.6