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REGISTERED NUMBER: 03855534 (England and Wales)










Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Plaspipes Ltd

Plaspipes Ltd (Registered number: 03855534)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Plaspipes Ltd

Company Information
for the Year Ended 31 December 2014







DIRECTORS: Mrs D A Mills
R J T Mills





SECRETARY: Mrs D J Wring





REGISTERED OFFICE: c/o Vermeulens Heathrow
Horton Road
Staines upon Thames
Middlesex
TW19 6AE





REGISTERED NUMBER: 03855534 (England and Wales)





ACCOUNTANTS: Gardiner Hunter & Catt Limited
Chartered Certified Accountants
2 Clarendon Road
Ashford
Middlesex
TW15 2QE

Plaspipes Ltd (Registered number: 03855534)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 43,717 53,362

CURRENT ASSETS
Stocks 79,487 74,262
Debtors 1,130,506 752,889
Cash at bank and in hand 298,326 243,990
1,508,319 1,071,141
CREDITORS
Amounts falling due within one year 849,199 608,923
NET CURRENT ASSETS 659,120 462,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

702,837

515,580

CAPITAL AND RESERVES
Called up share capital 3 930 920
Profit and loss account 701,907 514,660
SHAREHOLDERS' FUNDS 702,837 515,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 July 2015 and were signed on its behalf by:





R J T Mills - Director


Plaspipes Ltd (Registered number: 03855534)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 95,098
Additions 411
At 31 December 2014 95,509
DEPRECIATION
At 1 January 2014 41,736
Charge for year 10,056
At 31 December 2014 51,792
NET BOOK VALUE
At 31 December 2014 43,717
At 31 December 2013 53,362

Plaspipes Ltd (Registered number: 03855534)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
900 Ordinary 'A' Shares £1 900 900
30 Ordinary 'B' Shares £1 30 20
930 920

10 Ordinary 'B' Shares shares of £1 each were allotted and fully paid for cash at par during the year.