ASB Plumbing And Heating Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09747423 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2019

for

ASB Plumbing And Heating Limited

Page

Balance Sheet

1

FIXED ASSETS

8,510

9,898

CURRENT ASSETS

27,424

18,853

CREDITORS

Amounts falling due within one year

(21,585

)

(13,069

)

NET CURRENT ASSETS

5,839

5,784

TOTAL ASSETS LESS CURRENT LIABILITIES

14,349

15,682

CAPITAL AND RESERVES

14,349

15,682

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ASB Plumbing And Heating Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

09747423

Registered office:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2019

and 31 October 2018:

2019

2018

£

£

A S Brown

Balance outstanding at start of year

39

-

Amounts advanced

64,474

36,539

Amounts repaid

(44,000

)

(36,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,513

39

4.	OTHER FINANCIAL COMMITMENTS

The company had total commitments under operating leases of £3,739.78 (2018 £7,819.54 ).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 May 2020 and were signed by:

A S Brown - Director