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 2013

M. TEMPLE PLUMBING & HEATING LIMITED Registered Number 04510088

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 1,726 2,302
11,726 12,302
Current assets
Stocks - 500
Debtors 225 820
Cash at bank and in hand 9,103 968
9,328 2,288
Creditors: amounts falling due within one year (19,955) (13,679)
Net current assets (liabilities) (10,627) (11,391)
Total assets less current liabilities 1,099 911
Total net assets (liabilities) 1,099 911
Capital and reserves
Called up share capital 100 100
Profit and loss account 999 811
Shareholders' funds 1,099 911
  • For the year ending 31 December 2013 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 11 September 2014

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 2013

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 invoiced sales of goods end services, excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation os provided at the following annual rates in order to write off each asset over its estimated useful life:
Motor vehicles - 25% on reducing balance

2Intangible fixed assets
£
Cost
At 1 January 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 10,000
Amortisation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 10,000
At 31 December 2012 10,000
3Tangible fixed assets
£
Cost
At 1 January 2013 3,070
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 3,070
Depreciation
At 1 January 2013 768
Charge for the year 576
On disposals -
At 31 December 2013 1,344
Net book values
At 31 December 2013 1,726
At 31 December 2012 2,302