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ADM Plumbing and Heating Limited
08507715
2016-04-30
108204
46666
108304
46766
100
100
108304
46766
108304
46766
92787
26997
121140
80591
213927
107588
130373
55753
39348
5000
44206
46835
15517
19769
15517
19769
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machinery
Method for Plant & equipment
0.0000
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
29956
28047
1909
14439
8278
6161
29956
28047
1909
14439
8278
6161
Ordinary
100
1
100
100
Ordinary
1
100
100
100
2016-11-28
Mr A McCraith
true
true
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iso4217:GBP
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ADM Plumbing and Heating Limited
2015-05-01
2016-04-30
ADM Plumbing and Heating Limited
2014-05-01
2015-04-30
ADM Plumbing and Heating Limited
2014-04-30
ADM Plumbing and Heating Limited
2015-04-30
ADM Plumbing and Heating Limited
2015-04-30
ADM Plumbing and Heating Limited
2016-04-30
2016-12-23