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REGISTERED NUMBER: 06729050 (England and Wales)















R S PLUMBING & DESIGN LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 JANUARY 2015 TO 31 MARCH 2016





R S PLUMBING & DESIGN LIMITED (REGISTERED NUMBER: 06729050)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 1 January 2015 to 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4
R S PLUMBING & DESIGN LIMITED

COMPANY INFORMATION
For The Period 1 January 2015 to 31 March 2016







DIRECTORS: Mr R A Hallam
Mrs S J Hallam



REGISTERED OFFICE: The Spinney
Old Bell Lane
Carlton on Trent
Newark
Nottinghamshire
NG23 6UJ



REGISTERED NUMBER: 06729050 (England and Wales)



ACCOUNTANTS: The Rees Partnership
Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE



BANKERS: National Westminster Bank
Newark
NG24 1DY
R S PLUMBING & DESIGN LIMITED (REGISTERED NUMBER: 06729050)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 847 1,130

CURRENT ASSETS
Stocks 257 108
Debtors 1,504 355
Cash at bank 2,001 190
3,762 653
CREDITORS
Amounts falling due within one year (4,564 ) (1,619 )
NET CURRENT LIABILITIES (802 ) (966 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45

164

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 43 162
SHAREHOLDERS' FUNDS 45 164

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
R S PLUMBING & DESIGN LIMITED (REGISTERED NUMBER: 06729050)

ABBREVIATED BALANCE SHEET - continued
31 March 2016


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 Board of Directors on 14 October 2016 and were signed on its
behalf by:




Mr R A Hallam - Director



Mrs S J Hallam - Director

R S PLUMBING & DESIGN LIMITED (REGISTERED NUMBER: 06729050)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 1 January 2015 to 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 - 20% on reducing balance

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
Full provision is made for deferred taxation resulting from timing differences between the recognition of
gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is
calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when
the timing differences will reverse.
Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the
company has entered into a binding agreement to sell the assets and recognised the gains and losses
expected to arise on sale. Deferred tax is also not recognised where assets have been sold and it is
expected that the taxable gain will be rolled over into a replacement asset.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 March 2016 1,200
DEPRECIATION
At 1 January 2015 70
Charge for period 283
At 31 March 2016 353
NET BOOK VALUE
At 31 March 2016 847
At 31 December 2014 1,130

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2014
value: £    £   
2 Ordinary £1 2 2

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