Abbreviated Company Accounts - DUKERIES PLUMBING & HEATING SERVICES LTD

Abbreviated Company Accounts - DUKERIES PLUMBING & HEATING SERVICES LTD


Registered Number 06820126

DUKERIES PLUMBING & HEATING SERVICES LTD

Abbreviated Accounts

30 June 2016

DUKERIES PLUMBING & HEATING SERVICES LTD Registered Number 06820126

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,599 15,657
3,599 15,657
Current assets
Stocks 4,500 4,500
Debtors 83,157 46,937
Cash at bank and in hand 4,001 2
91,658 51,439
Creditors: amounts falling due within one year (87,934) (60,649)
Net current assets (liabilities) 3,724 (9,210)
Total assets less current liabilities 7,323 6,447
Total net assets (liabilities) 7,323 6,447
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,322 6,446
Shareholders' funds 7,323 6,447
  • For the year ending 30 June 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 4 January 2017

And signed on their behalf by:
MR R TORR, Director

DUKERIES PLUMBING & HEATING SERVICES LTD Registered Number 06820126

Notes to the Abbreviated Accounts for the period ended 30 June 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 20%
Motor Vehicles - 20%
Equipment - 15%

2Tangible fixed assets
£
Cost
At 1 July 2015 25,050
Additions -
Disposals (14,000)
Revaluations -
Transfers -
At 30 June 2016 11,050
Depreciation
At 1 July 2015 9,393
Charge for the year 858
On disposals (2,800)
At 30 June 2016 7,451
Net book values
At 30 June 2016 3,599
At 30 June 2015 15,657