REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 5th April 2015 |
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for |
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Stephen Tomlinson Plumbing & Heating |
Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 5th April 2015 |
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for |
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Stephen Tomlinson Plumbing & Heating |
Limited |
Stephen Tomlinson Plumbing & Heating |
Limited (Registered number: 04485801) |
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Contents of the Abbreviated Accounts |
for the Year Ended 5th April 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Stephen Tomlinson Plumbing & Heating |
Limited |
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Company Information |
for the Year Ended 5th April 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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Stephen Tomlinson Plumbing & Heating |
Limited (Registered number: 04485801) |
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Abbreviated Balance Sheet |
5th April 2015 |
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5.4.15 | 5.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Stephen Tomlinson Plumbing & Heating |
Limited (Registered number: 04485801) |
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Abbreviated Balance Sheet - continued |
5th April 2015 |
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The financial statements were approved by the director on
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Stephen Tomlinson Plumbing & Heating |
Limited (Registered number: 04485801) |
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Notes to the Abbreviated Accounts |
for the Year Ended 5th April 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents revenue from services provided during the year, net of value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 6th April 2014 |
and 5th April 2015 |
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DEPRECIATION |
At 6th April 2014 |
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Charge for year |
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At 5th April 2015 |
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NET BOOK VALUE |
At 5th April 2015 |
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At 5th April 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 5.4.15 | 5.4.14 |
value: | £ | £ |
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Ordinary | £1 |
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