L W PLUMBING SERVICES LIMITED

Company Registration Number:
09835045 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

L W PLUMBING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

L W PLUMBING SERVICES LIMITED

Balance sheet

As at 31 October 2017


Notes

2017

2016


£

£
Fixed assets
Intangible assets: 2 612,067 412,068
Tangible assets:   0 0
Total fixed assets: 612,067 412,068
Current assets
Stocks: 564,733 201,785
Debtors:   234,994 109,763
Cash at bank and in hand: 385,859 78,541
Total current assets: 1,185,586 390,089
Net current assets (liabilities): 1,185,586 390,089
Total assets less current liabilities: 1,797,653 802,157
Total net assets (liabilities): 1,797,653 802,157
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,797,652 802,156
Shareholders funds: 1,797,653 802,157

The notes form part of these financial statements

L W PLUMBING SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2018
and signed on behalf of the board by:

Name: leon anthony
Status: Director

The notes form part of these financial statements

L W PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L W PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Intangible Assets

Total
Cost £
At 01 November 2016 412,068
Additions 199,999
At 31 October 2017 612,067
Net book value
At 31 October 2017 612,067
At 31 October 2016 412,068