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Abbreviated Unaudited Accounts for the Year Ended 30 April 2015 |
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Bladon Plumbing & Heating Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 April 2015 |
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for |
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Bladon Plumbing & Heating Limited |
Bladon Plumbing & Heating Limited (Registered number: 05350198) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2015 |
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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 |
Bladon Plumbing & Heating Limited |
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Company Information |
for the Year Ended 30 April 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bladon Plumbing & Heating Limited (Registered number: 05350198) |
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Abbreviated Balance Sheet |
30 April 2015 |
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30.4.15 | 30.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Bladon Plumbing & Heating Limited (Registered number: 05350198) |
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Abbreviated Balance Sheet - continued |
30 April 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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Bladon Plumbing & Heating Limited (Registered number: 05350198) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 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 as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities |
(effective April 2008). |
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Turnover |
Turnover represents the net value of sales of goods and services, excluding value added tax. |
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Goodwill |
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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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Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due |
allowance for obsolete and slow moving items. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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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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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance |
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
Bladon Plumbing & Heating Limited (Registered number: 05350198) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
and 30 April 2015 |
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AMORTISATION |
At 1 May 2014 |
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Amortisation for year |
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At 30 April 2015 |
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NET BOOK VALUE |
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At 30 April 2015 |
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At 30 April 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST OR VALUATION |
At 1 May 2014 |
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Disposals | ( |
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At 30 April 2015 |
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DEPRECIATION |
At 1 May 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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At 30 April 2014 |
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4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 May 2014 |
and 30 April 2015 | 1 |
NET BOOK VALUE |
At 30 April 2015 |
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At 30 April 2014 |
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Bladon Plumbing & Heating Limited (Registered number: 05350198) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2015 |
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4. | FIXED ASSET INVESTMENTS - continued |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | - | 1 |
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5. | CREDITORS |
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Creditors include an amount of £
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
value: | £ | £ |
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Ordinary | £1 |
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7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date the directors' current account amounted to £7,426 creditor (2014 - £873 creditor). |
Interest was payable on any amounts borrowed at a rate of 4% p.a. The maximum amount owed to the |
Company during the year was £55,673 and was repaid in full by 30 April 2015. |