Registered Number 06848922

EC1 PLUMBERS LIMITED

Abbreviated Accounts

31 May 2013

EC1 PLUMBERS LIMITED Registered Number 06848922

Abbreviated Balance Sheet as at 31 May 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 41,330 46,090
41,330 46,090
Current assets
Debtors 16,502 -
Cash at bank and in hand 1,307 1,307
17,809 1,307
Creditors: amounts falling due within one year (42,638) (46,232)
Net current assets (liabilities) (24,829) (44,925)
Total assets less current liabilities 16,501 1,165
Total net assets (liabilities) 16,501 1,165
Capital and reserves
Called up share capital 4 4
Profit and loss account 16,497 1,161
Shareholders' funds 16,501 1,165
  • For the year ending 31 May 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 28 February 2014

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 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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties - Straight line over the life of the lease
Fixtures, fittings & Equipment - 25% reducing balance
Motor Vehicles - 25% reducing balance

2 Tangible fixed assets
£
Cost
At 1 June 2012 60,517
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2013 60,517
Depreciation
At 1 June 2012 14,427
Charge for the year 4,760
On disposals -
At 31 May 2013 19,187
Net book values
At 31 May 2013 41,330
At 31 May 2012 46,090

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