Registration number:
Unaudited Abbreviated Accounts
for the Period from
MBH Plumbing & Heating Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MBH Plumbing & Heating Limited
for the Period Ended 31 October 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MBH Plumbing & Heating Limited for the period ended 31 October 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the
Association of Chartered Certified Accountants
, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
.
This report is made solely to the Board of Directors of MBH Plumbing & Heating Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MBH Plumbing & Heating Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MBH Plumbing & Heating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MBH Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MBH Plumbing & Heating Limited. You consider that MBH Plumbing & Heating Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of MBH Plumbing & Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Roy Smart Limited
Chartered Certified Accountants
23 Basepoint Business Centre
Rivermead Drive
Westlea
Swindon
Wiltshire
SN5 7EX
15 December 2015
MBH Plumbing & Heating Limited
(Registration number: 09272233)
Abbreviated Balance Sheet at 31 October 2015
Note |
31 October 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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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 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr Matthew Paul Bennett
Director
2
MBH Plumbing & Heating Limited
(Registration number: 09272233)
Abbreviated Balance Sheet at 31 October 2015
......... continued
.........................................
Mr Matthew Hacker
Director
3
MBH Plumbing & Heating Limited
Notes to the Abbreviated Accounts for the Period from 20 October 2014 to 31 October 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Deferred tax
Hire purchase and leasing
Financial instruments
MBH Plumbing & Heating Limited
Notes to the Abbreviated Accounts for the Period from 20 October 2014 to 31 October 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
13,395 |
13,395 |
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At 31 October 2015 |
13,395 |
13,395 |
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Depreciation |
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Charge for the period |
3,349 |
3,349 |
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At 31 October 2015 |
3,349 |
3,349 |
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Net book value |
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At 31 October 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 October 2015 |
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No. |
£ |
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