Adam Askey Heating Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09433516 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11 February 2015 to 31 December 2015

for

Adam Askey Heating Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Breslin

G Whelan

REGISTERED OFFICE:

C/O Breslins Birmingham Ltd

Crosby Court

28 George Street

Birmingham

West Midlands

B3 1QG

REGISTERED NUMBER:

09433516 (England and Wales)

ACCOUNTANTS:

Breslins Birmingham Ltd

Crosby Court

28 George Street

Birmingham

B3 1QG

CURRENT ASSETS

Debtors

1,174

Cash at bank

3,470

4,644

CREDITORS

Amounts falling due within one year

3,618

NET CURRENT ASSETS

1,026

TOTAL ASSETS LESS CURRENT LIABILITIES

1,026

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

926

SHAREHOLDERS' FUNDS

1,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2016 and were signed on its behalf by:

G Whelan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100