REGISTERED NUMBER: 06870851

S. BANKS PLUMBING, HEATING & ECO

ENERGIES LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

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

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

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