IRIS Accounts Production v17.2.1.52 06870851 director 1.4.16 31.3.17 31.3.17 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068708512016-03-31068708512017-03-31068708512016-04-012017-03-31068708512015-03-31068708512015-04-012016-03-31068708512016-03-3106870851ns15:EnglandWales2016-04-012017-03-3106870851ns14:PoundSterling2016-04-012017-03-3106870851ns10:Director12016-04-012017-03-3106870851ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3106870851ns10:SmallEntities2016-04-012017-03-3106870851ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3106870851ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-3106870851ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-3106870851ns10:FullAccounts2016-04-012017-03-3106870851ns10:OrdinaryShareClass12016-04-012017-03-3106870851ns10:CompanySecretary12016-04-012017-03-3106870851ns10:RegisteredOffice2016-04-012017-03-3106870851ns5:CurrentFinancialInstruments2017-03-3106870851ns5:CurrentFinancialInstruments2016-03-3106870851ns5:ShareCapital2017-03-3106870851ns5:ShareCapital2016-03-3106870851ns5:RetainedEarningsAccumulatedLosses2017-03-3106870851ns5:RetainedEarningsAccumulatedLosses2016-03-3106870851ns5:PlantMachinery2016-04-012017-03-3106870851ns5:PlantMachinery2016-03-3106870851ns5:FurnitureFittings2016-03-3106870851ns5:MotorVehicles2016-03-3106870851ns5:FurnitureFittings2016-04-012017-03-3106870851ns5:MotorVehicles2016-04-012017-03-3106870851ns5:PlantMachinery2017-03-3106870851ns5:FurnitureFittings2017-03-3106870851ns5:MotorVehicles2017-03-3106870851ns5:PlantMachinery2016-03-3106870851ns5:FurnitureFittings2016-03-3106870851ns5:MotorVehicles2016-03-3106870851ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-3106870851ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-03-3106870851ns10:OrdinaryShareClass12017-03-31


REGISTERED NUMBER: 06870851 (England and Wales)















S. BANKS PLUMBING, HEATING & ECO
ENERGIES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017






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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


S. BANKS PLUMBING, HEATING & ECO
ENERGIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







Director: S Banks





Secretary: Mrs N J Banks





Registered office: 74 Romany Close
Letchworth
Hertfordshire
SG6 4LA





Registered number: 06870851 (England and Wales)





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

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

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £ £ £ £
Fixed assets
Tangible assets 4 3,017 4,023

Current assets
Debtors 5 6,630 7,248
Cash at bank 12,873 14,087
19,503 21,335
Creditors
Amounts falling due within one year 6 21,943 25,150
Net current liabilities (2,440 ) (3,815 )
Total assets less current liabilities 577 208

Capital and reserves
Called up share capital 7 2 2
Retained earnings 575 206
Shareholders' funds 577 208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director on 17 September 2017 and were signed by:





S Banks - Director


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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. Statutory information

S. Banks Plumbing, Heating & Eco Energies Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 .

4. Tangible fixed assets
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
Cost
At 1 April 2016
and 31 March 2017 4,210 6,557 6,250 17,017
Depreciation
At 1 April 2016 3,358 4,466 5,170 12,994
Charge for year 213 523 270 1,006
At 31 March 2017 3,571 4,989 5,440 14,000
Net book value
At 31 March 2017 639 1,568 810 3,017
At 31 March 2016 852 2,091 1,080 4,023

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


5. Debtors: amounts falling due within one year
2017 2016
£ £
Trade debtors 6,630 7,090
Other debtors - 158
6,630 7,248

6. Creditors: amounts falling due within one year
2017 2016
£ £
Corporation tax payable 1,546 2,550
PAYE control account 455 -
VAT 10,481 5,006
Director's current account 8,311 16,444
Accrued expenses 1,150 1,150
21,943 25,150

7. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £ £
2 Ordinary £1 2 2