Company Registration Number 05313040 (England and Wales)
HEATING & PLUMBING UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
HEATING & PLUMBING UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,329
440
Current assets
48,093
56,821
Creditors: amounts falling due within one year
(31,613)
(46,158)
Net current assets
16,480
10,663
Total assets less current liabilities
17,809
11,103
Net assets
17,809
11,103
Capital and reserves
17,809
11,103
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Heating & Plumbing UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, Surrey, KT1 4AS.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HEATING & PLUMBING UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 July 2019
Mr M W Bishop
Director
Company Registration Number 05313040