Registered Number 04136472
TOTAL PLUMBING SUPPLIES LIMITED
Abbreviated Accounts
31 December 2012
Notes | 2012 | 2011 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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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 assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Exemption from preparing group accounts
The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.
Turnover policy
Tangible assets depreciation policy
Short leasehold land and buildings - Straight line over the life of the lease
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
£ | |
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Cost | |
At 1 January 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2012 |
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Depreciation | |
At 1 January 2012 |
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Charge for the year |
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On disposals |
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At 31 December 2012 |
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Net book values | |
At 31 December 2012 | 202,067 |
At 31 December 2011 | 143,778 |
3Fixed assets Investments
Undertaking - Total Renewable Solutions South West Limited
Holding - Ordinary shares
Proportion of voting rights - 70%
Principal activity - Wholesale of hardware, plumbing and renewable heating equipment and
supplies
The financial period end of Total Renewable Solutions South West Limited is 31 May.