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REGISTERED NUMBER: 06870851















S. BANKS PLUMBING, HEATING & ECO
ENERGIES LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






S. BANKS PLUMBING, HEATING & ECO
ENERGIES LTD (REGISTERED NUMBER: 06870851)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

S. BANKS PLUMBING, HEATING & ECO
ENERGIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







Director: S Banks





Secretary: Mrs N J Banks





Registered office: 74 Romany Close
Letchworth
Hertfordshire
SG6 4LA





Registered number: 06870851





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

S. BANKS PLUMBING, HEATING & ECO
ENERGIES LTD (REGISTERED NUMBER: 06870851)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £ £ £ £
Fixed assets
Tangible assets 2 4,023 5,364

Current assets
Debtors 7,248 7,376
Cash at bank 14,087 15,134
21,335 22,510
Creditors
Amounts falling due within one year 25,150 7,828
Net current (liabilities)/assets (3,815 ) 14,682
Total assets less current liabilities 208 20,046

Capital and reserves
Called up share capital 3 2 2
Profit and loss account 206 20,044
Shareholders' funds 208 20,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 by the director on 27 January 2017 and were signed by:





S Banks - Director


S. BANKS PLUMBING, HEATING & ECO
ENERGIES LTD (REGISTERED NUMBER: 06870851)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 January 2015).

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 reducing balance

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 2015
and 31 March 2016 17,017
Depreciation
At 1 April 2015 11,653
Charge for year 1,341
At 31 March 2016 12,994
Net book value
At 31 March 2016 4,023
At 31 March 2015 5,364

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £ £
2 Ordinary £1 2 2