Abbreviated Company Accounts - M. TEMPLE PLUMBING & HEATING LIMITED

Abbreviated Company Accounts - M. TEMPLE PLUMBING & HEATING LIMITED

M. TEMPLE PLUMBING & HEATING LIMITED - Company Information

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Registered Number 04510088

M. TEMPLE PLUMBING & HEATING LIMITED

Abbreviated Accounts

31 December 2014

M. TEMPLE PLUMBING & HEATING LIMITED Registered Number 04510088

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 5,305 1,726
15,305 11,726
Current assets
Debtors 2,052 225
Cash at bank and in hand 6,554 9,103
8,606 9,328
Creditors: amounts falling due within one year (22,755) (19,955)
Net current assets (liabilities) (14,149) (10,627)
Total assets less current liabilities 1,156 1,099
Total net assets (liabilities) 1,156 1,099
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,056 999
Shareholders' funds 1,156 1,099
  • For the year ending 31 December 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 27 August 2015

And signed on their behalf by:
MARK TEMPLE, Director

M. TEMPLE PLUMBING & HEATING LIMITED Registered Number 04510088

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents net invoices sales of goods, excluding VAT

Tangible assets depreciation policy
Motor vehicles - 25% on reducing balance

2Intangible fixed assets
£
Cost
At 1 January 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 10,000
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 10,000
At 31 December 2013 10,000
3Tangible fixed assets
£
Cost
At 1 January 2014 3,070
Additions 7,074
Disposals (3,070)
Revaluations -
Transfers -
At 31 December 2014 7,074
Depreciation
At 1 January 2014 1,344
Charge for the year 1,769
On disposals (1,344)
At 31 December 2014 1,769
Net book values
At 31 December 2014 5,305
At 31 December 2013 1,726