Registered Number 06848922

EC1 PLUMBERS LIMITED

Abbreviated Accounts

31 May 2012

EC1 PLUMBERS LIMITED Registered Number 06848922

Abbreviated Balance Sheet as at 31 May 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 46,090 37,437
46,090 37,437
Current assets
Cash at bank and in hand 1,307 1,307
1,307 1,307
Creditors: amounts falling due within one year (46,232) (37,733)
Net current assets (liabilities) (44,925) (36,426)
Total assets less current liabilities 1,165 1,011
Total net assets (liabilities) 1,165 1,011
Capital and reserves
Called up share capital 4 4
Profit and loss account 1,161 1,007
Shareholders' funds 1,165 1,011
  • For the year ending 31 May 2012 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 28 February 2013

And signed on their behalf by:
Kevin Timothy Herlihy, Director

EC1 PLUMBERS LIMITED Registered Number 06848922

Notes to the Abbreviated Accounts for the period ended 31 May 2012

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.

2 Tangible fixed assets
£
Cost
At 1 June 2011 45,517
Additions 15,000
Disposals -
Revaluations -
Transfers -
At 31 May 2012 60,517
Depreciation
At 1 June 2011 8,080
Charge for the year 6,347
On disposals -
At 31 May 2012 14,427
Net book values
At 31 May 2012 46,090
At 31 May 2011 37,437

Depreciation is provided at the below rates:
Fixtures, Fittings and Equipment at 25% on Reducing Balance
Motor Vehicles at 25% on Reducing Balance


Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.