ADL Plumbing Ltd - Limited company - abbreviated - 11.6

ADL Plumbing Ltd - Limited company - abbreviated - 11.6

ADL PLUMBING LTD. - Company Information

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06199364 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061993642013-03-31061993642014-03-31061993642013-04-012014-03-31061993642012-03-31061993642012-04-012013-03-31061993642013-03-3106199364ns12:England2013-04-012014-03-3106199364ns14:PoundSterling2013-04-012014-03-3106199364ns7:Director12013-04-012014-03-3106199364ns7:OrdinaryShareClass12013-04-012014-03-3106199364ns5:PlantMachinery2013-04-012014-03-3106199364ns5:MotorVehicles2013-04-012014-03-3106199364ns5:ComputerEquipment2013-04-012014-03-3106199364ns7:OrdinaryShareClass12014-03-3106199364ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 06199364 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

ADL PLUMBING LTD

ADL PLUMBING LTD (REGISTERED NUMBER: 06199364)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Abbreviated balance sheet 1

Notes to the abbreviated accounts 2

ADL PLUMBING LTD (REGISTERED NUMBER: 06199364)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
Fixed assets
Tangible assets 2 4,518 5,487

Current assets
Stocks 3,636 300
Debtors 4,259 3,750
Cash at bank 6,717 12,495
14,612 16,545
Creditors
Amounts falling due within one year 12,590 20,172
Net current assets/(liabilities) 2,022 (3,627 )
Total assets less current liabilities 6,540 1,860

Provisions for liabilities 904 1,097
Net assets 5,636 763

Capital and reserves
Called up share capital 3 1 1
Profit and loss account 5,635 762
Shareholders' funds 5,636 763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 November 2014 and were signed by:





Mr A Lawes - Director


The notes form part of these abbreviated accounts

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ADL PLUMBING LTD (REGISTERED NUMBER: 06199364)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


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 April 2008).

Turnover
Turnover represents amounts receivable, excluding value added tax, in respect of services provided in the ordinary course
of business. Turnover is recognised when the service has been provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stock and Work In Progress are valued at the lower of cost and net realisable value.

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

2. Tangible fixed assets
Total
£   
Cost
At 1 April 2013 17,139
Additions 538
At 31 March 2014 17,677
Depreciation
At 1 April 2013 11,652
Charge for year 1,507
At 31 March 2014 13,159
Net book value
At 31 March 2014 4,518
At 31 March 2013 5,487

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

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