Abbreviated Company Accounts - PCP PLUMBING & HEATING LTD.

PCP BUILDING & RESTORATION LTD - Company Information

08797820 PCP PLUMBING & HEATING LTD. 2016-03-31 false 2015-04-01 2016-03-31 true 08797820 2015-04-01 2016-03-31 08797820 2016-03-31 08797820 2015-03-31 08797820 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08797820 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08797820

PCP PLUMBING & HEATING LTD.

Abbreviated Accounts

31 March 2016

PCP PLUMBING & HEATING LTD. Registered Number 08797820

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,492	21,904
		14,492	21,904
Current assets
Debtors	3	13,748	26,996
Cash at bank and in hand		53,368	14,151
		67,116	41,147
Creditors: amounts falling due within one year		(60,114)	(53,795)
Net current assets (liabilities)		7,002	(12,648)
Total assets less current liabilities		21,494	9,256
Creditors: amounts falling due after more than one year		(3,316)	(7,738)
Total net assets (liabilities)		18,178	1,518
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		18,176	1,516
Shareholders' funds		18,178	1,518

For the year ending 31 March 2016 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 28 July 2016

And signed on their behalf by:
Mr Chris Searle, Director

PCP PLUMBING & HEATING LTD. Registered Number 08797820

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amount receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% Straight line,
Computer equipment - 33% Straight line,
Motor vehicles - 25% Straight line

Other accounting policies
Control.
The company is controlled by the directors, who each hold an equal shareholding.

2Tangible fixed assets

	£
Cost
At 1 April 2015	29,316
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	29,316
Depreciation
At 1 April 2015	7,412
Charge for the year	7,412
On disposals	-
At 31 March 2016	14,824
Net book values
At 31 March 2016	14,492
At 31 March 2015	21,904

3Debtors

Other Debtors includes a figure of £13,273 (2015 - £25,627), which is relating to CIS deducted from sales.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

Share capital consists of 2 Ordinary shares each with a par value of £1. All shares are allotted, called up and fully paid.