Abbreviated Company Accounts - THERMATECH HEATING SERVICES LTD

THERMATECH HEATING SERVICES LTD - Company Information

03952256 THERMATECH HEATING SERVICES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 03952256 2015-04-01 2016-03-31 03952256 2016-03-31 03952256 2015-03-31 03952256 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03952256 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 03952256

THERMATECH HEATING SERVICES LTD

Abbreviated Accounts

31 March 2016

THERMATECH HEATING SERVICES LTD Registered Number 03952256

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	66,622	54,662
		66,622	54,662
Current assets
Stocks		4,700	30,100
Debtors		77,203	28,835
Cash at bank and in hand		87,546	122,853
		169,449	181,788
Creditors: amounts falling due within one year		(24,435)	(36,677)
Net current assets (liabilities)		145,014	145,111
Total assets less current liabilities		211,636	199,773
Total net assets (liabilities)		211,636	199,773
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		201,636	189,773
Shareholders' funds		211,636	199,773

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 8 July 2016

And signed on their behalf by:
Mrs N Whittaker, Director

THERMATECH HEATING SERVICES LTD Registered Number 03952256

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 invoiced sales of goods, excluding value added tax

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

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items

Other accounting policies
Deferred tax is recognised in respect of timing differences that have originated but not reversed at the balance sheet date

2Tangible fixed assets

	£
Cost
At 1 April 2015	100,172
Additions	34,228
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	134,400
Depreciation
At 1 April 2015	45,510
Charge for the year	22,268
On disposals	-
At 31 March 2016	67,778
Net book values
At 31 March 2016	66,622
At 31 March 2015	54,662

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000