Accounts filed on 30-06-2019


10821062falsethe provision of plumbing and heating services2018-07-012019-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:Director12018-07-012019-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-07-012019-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/2018-07-012019-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/2019-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2018-07-012019-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-07-012019-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2018-07-012019-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10821062

Steve Ash Heating & Gas Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG

Steve Ash Heating & Gas Limited

Registered Number: 10821062
BALANCE SHEET AT 30 June 2019
20192018
££
Fixed assets1,406-
Current assets1396,624
Creditors: amounts falling due within one year(3,451)(6,233)
Net Current (Liabilities) / Assets(3,312)391
Total assets less current liabilities(1,906)391
Accruals and deferred income660660
Net Liabilities(2,566)(269)
Capital and reserves(2,566)(269)
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10821062. Registered office 3a Springfield Road, Ashley Cross, Poole, Dorset, BH14 0LG
For the year ending 30 June 2019 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 3 January 2020 and signed on their behalf by
.............................
Stephen Ash
Director