Registered Number 06870851

S.BANKS PLUMBING, HEATING & ECO ENERGIES LTD

Abbreviated Accounts

31 March 2013

S.BANKS PLUMBING, HEATING & ECO ENERGIES LTD Registered Number 06870851

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,769 6,493
5,769 6,493
Current assets
Debtors 10,391 2,075
Cash at bank and in hand 14,953 19,556
25,344 21,631
Creditors: amounts falling due within one year (21,527) (17,620)
Net current assets (liabilities) 3,817 4,011
Total assets less current liabilities 9,586 10,504
Provisions for liabilities - (1,298)
Total net assets (liabilities) 9,586 9,206
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,584 9,204
Shareholders' funds 9,586 9,206
  • For the year ending 31 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2013

And signed on their behalf by:
Mr Steven Banks, Director

S.BANKS PLUMBING, HEATING & ECO ENERGIES LTD Registered Number 06870851

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

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

Asset class Depreciation method and rate

Plant and machinery reducing balance at 20%
Computer equipment straight line at 25%
Office equipment straight line at 25%

Other accounting policies
Deferred tax
No provision is made in the accounts for deferred tax.

2Tangible fixed assets
£
Cost
At 1 April 2012 12,130
Additions 1,120
Disposals -
Revaluations -
Transfers -
At 31 March 2013 13,250
Depreciation
At 1 April 2012 5,637
Charge for the year 1,844
On disposals -
At 31 March 2013 7,481
Net book values
At 31 March 2013 5,769
At 31 March 2012 6,493