Company Registration No. 10249766 (England and Wales)
All Plumbing and Gas Services Limited
Unaudited accounts
for the period from 24 June 2016 to 30 June 2017
All Plumbing and Gas Services Limited
Unaudited accounts
Contents
All Plumbing and Gas Services Limited
Company Information
for the period from 24 June 2016 to 30 June 2017
Company Number
10249766 (England and Wales)
Registered Office
6 ORION COURT
CLOCK HOUSE GARDENS
WELWYN
HERTFORDSHIRE
AL6 9FR
ENGLAND
All Plumbing and Gas Services Limited
Statement of financial position
as at
30 June 2017
Cash at bank and in hand
(1,825)
Creditors: amounts falling due within one year
(14,624)
Net current liabilities
(5,183)
Called up share capital
1
Profit and loss account
1,488
Shareholders' funds
1,489
For the period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 February 2018.
Liam Clancy
Director
Company Registration No. 10249766
All Plumbing and Gas Services Limited
Notes to the Accounts
for the period from 24 June 2016 to 30 June 2017
All Plumbing and Gas Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10249766. The registered office is 6 ORION COURT, CLOCK HOUSE GARDENS, WELWYN, HERTFORDSHIRE, AL6 9FR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
All Plumbing and Gas Services Limited
Notes to the Accounts
for the period from 24 June 2016 to 30 June 2017
6
Creditors: amounts falling due within one year
2017
Taxes and social security
(10,272)
7
Average number of employees
During the period the average number of employees was 0.