Registered Number 06838268
A & M PLUMBING & HEATING CONTRACTORS LIMITED
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
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Current assets | |||
Debtors | 4 |
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|
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||
Creditors: amounts falling due within one year | 5 |
( |
( |
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 6 |
|
|
Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
with the Financial Reporting Standard for Smaller Entities effective April 2008
Turnover policy
Tangible assets depreciation policy
are at variable rates starting at 10%
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
£ | |
---|---|
Cost | |
At 1 April 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2015 |
|
Amortisation | |
At 1 April 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2015 |
|
Net book values | |
At 31 March 2015 | 101,335 |
At 31 March 2014 | 106,668 |
£ | |
---|---|
Cost | |
At 1 April 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2015 |
|
Depreciation | |
At 1 April 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2015 |
|
Net book values | |
At 31 March 2015 | 450 |
At 31 March 2014 | - |
2015
£ |
2014
£ |
|
---|---|---|
Debtors include the following amounts due after more than one year |
|
|
2015
£ |
2014
£ |
|
---|---|---|
Secured Debts |
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