Abbreviated Company Accounts - FERRY PLUMBING & HEATING LTD

FERRY PLUMBING & HEATING LTD - Company Information

Registered Number SC493853

FERRY PLUMBING & HEATING LTD

Abbreviated Accounts

31 December 2015

FERRY PLUMBING & HEATING LTD Registered Number SC493853

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	2,501
		2,501
Current assets
Debtors		5,000
Cash at bank and in hand		1,929
		6,929
Net current assets (liabilities)		6,929
Total assets less current liabilities		9,430
Creditors: amounts falling due after more than one year		(6,547)
Total net assets (liabilities)		2,883
Capital and reserves
Called up share capital		1
Profit and loss account		2,882
Shareholders' funds		2,883

For the year ending 31 December 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 21 September 2016

And signed on their behalf by:
Mr G Bisset, Director

FERRY PLUMBING & HEATING LTD Registered Number SC493853

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
Additions	3,029
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,029
Depreciation
Charge for the year	528
On disposals	-
At 31 December 2015	528
Net book values
At 31 December 2015	2,501