REGISTERED NUMBER: 05824867

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Plumbsense Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P J Merton

SECRETARY:

Mrs E M Merton

REGISTERED OFFICE:

15 Dukes Ride

Bishops Stortford

Hertfordshire

CM23 4BY

REGISTERED NUMBER:

05824867

ACCOUNTANTS:

Paul Ng & Associates

15 Halifax Way

Welwyn Garden City

Hertfordshire

AL7 2QH

FIXED ASSETS

Tangible assets

2

9,968

15,675

CURRENT ASSETS

Stocks

750

750

Debtors

620

2,543

Cash at bank and in hand

9,169

3,656

10,539

6,949

CREDITORS

Amounts falling due within one year

8,938

7,804

NET CURRENT ASSETS/(LIABILITIES)

1,601

(855

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,569

14,820

CREDITORS

Amounts falling due after more than one year

(8,317

)

(11,400

)

PROVISIONS FOR LIABILITIES

(2,000

)

(3,000

)

NET ASSETS

1,252

420

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,250

418

SHAREHOLDERS' FUNDS

1,252

420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and authorised for issue by the director on 17 December 2015 and were signed by:

P J Merton - Director

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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

29,941

Additions

249

At 31 March 2015

30,190

DEPRECIATION

At 1 April 2014

14,266

Charge for year

5,956

At 31 March 2015

20,222

NET BOOK VALUE

At 31 March 2015

9,968

At 31 March 2014

15,675

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

1

2

2