REGISTERED NUMBER:
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D. WARNER PLUMBING & HEATING LIMITED |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 5TH APRIL 2016 |
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REGISTERED NUMBER:
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D. WARNER PLUMBING & HEATING LIMITED |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 5TH APRIL 2016 |
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D. WARNER PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 04618569) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5TH APRIL 2016 |
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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 |
D. WARNER PLUMBING & HEATING LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 5TH APRIL 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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D. WARNER PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 04618569) |
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ABBREVIATED BALANCE SHEET |
5TH APRIL 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investment property | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash in hand |
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CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR |
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NET CURRENT 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 | 5 |
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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
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(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. |
D. WARNER PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 04618569) |
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ABBREVIATED BALANCE SHEET - continued |
5TH APRIL 2016 |
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The financial statements were approved by the director on
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D. WARNER PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 04618569) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5TH APRIL 2016 |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, 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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Work in progress |
Long term work in progress is valued at the considered proportion of work completed at its projected selling value at the |
date of the Balance Sheet. |
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Investment properties |
Under the provisions of Section 16 of FRS102 investment properties should be carried in the Balance Sheet at market |
value. It was considered that the property is valued at fair value. It was also considered that the cost of obtaining a |
professional valuation would not be justified in the circumstances. |
D. WARNER PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 04618569) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 5TH APRIL 2016 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 6th April 2015 |
and 5th April 2016 |
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AMORTISATION |
At 6th April 2015 |
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Amortisation for year |
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At 5th April 2016 |
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NET BOOK VALUE |
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At 5th April 2016 |
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At 5th April 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 6th April 2015 |
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Additions |
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Disposals | ( |
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At 5th April 2016 |
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DEPRECIATION |
At 6th April 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 5th April 2016 |
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NET BOOK VALUE |
At 5th April 2016 |
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At 5th April 2015 |
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D. WARNER PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 04618569) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 5TH APRIL 2016 |
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4. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 6th April 2015 |
and 5th April 2016 |
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NET BOOK VALUE |
At 5th April 2016 |
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At 5th April 2015 |
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The investment property is complete and is held by the Company for the purpose of letting. Under the provisions of Section |
16 of FRS102 investment properties should be carried in the Balance Sheet at market value. It was considered that the |
property is valued at fair value. It was also considered that the cost of obtaining a professional valuation would not be |
justified in the circumstances. |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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