Abbreviated Company Accounts - G RIDOUT PLUMBING & HEATING SERVICES LTD

Abbreviated Company Accounts - G RIDOUT PLUMBING & HEATING SERVICES LTD

G RIDOUT PLUMBING & HEATING SERVICES LTD - Company Information

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Registered Number 07684353

G RIDOUT PLUMBING & HEATING SERVICES LTD

Abbreviated Accounts

30 June 2015

G RIDOUT PLUMBING & HEATING SERVICES LTD Registered Number 07684353

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,775 1,500
8,775 1,500
Current assets
Debtors 6,869 12,423
Cash at bank and in hand 24,447 19,770
31,316 32,193
Creditors: amounts falling due within one year (6,336) (10,081)
Net current assets (liabilities) 24,980 22,112
Total assets less current liabilities 33,755 23,612
Creditors: amounts falling due after more than one year (2,868) -
Total net assets (liabilities) 30,887 23,612
Capital and reserves
Called up share capital 50 50
Profit and loss account 30,837 23,562
Shareholders' funds 30,887 23,612
  • For the year ending 30 June 2015 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 25 March 2016

And signed on their behalf by:
G Ridout, Director

G RIDOUT PLUMBING & HEATING SERVICES LTD Registered Number 07684353

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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
Turn is invoiced sales net of Value added tax

2Tangible fixed assets
£
Cost
At 1 July 2014 2,000
Additions 10,200
Disposals -
Revaluations -
Transfers -
At 30 June 2015 12,200
Depreciation
At 1 July 2014 500
Charge for the year 2,925
On disposals -
At 30 June 2015 3,425
Net book values
At 30 June 2015 8,775
At 30 June 2014 1,500