Plumbeze Limited 05729118 false 2017-04-06 2018-04-05 2018-04-05 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.21.8540.0 Software true 05729118 2017-04-06 2018-04-05 05729118 2018-04-05 05729118 bus:Director2 2018-04-05 05729118 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-05 05729118 bus:Micro-entities 2017-04-06 2018-04-05 05729118 bus:AuditExemptWithAccountantsReport 2017-04-06 2018-04-05 05729118 bus:FullAccounts 2017-04-06 2018-04-05 05729118 bus:SmallCompaniesRegimeForAccounts 2017-04-06 2018-04-05 05729118 bus:RegisteredOffice 2017-04-06 2018-04-05 05729118 bus:Director1 2017-04-06 2018-04-05 05729118 bus:Director2 2017-04-06 2018-04-05 05729118 bus:PrivateLimitedCompanyLtd 2017-04-06 2018-04-05 05729118 countries:AllCountries 2017-04-06 2018-04-05 05729118 2016-04-06 2017-04-05 05729118 2017-04-05 05729118 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-05 iso4217:GBP xbrli:pure

Registration number: 05729118

Plumbeze Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2018

CheapAccounting.co.uk
Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP

 

Plumbeze Limited

Director's Report for the Year Ended 5 April 2018

The director presents his report and the financial statements for the year ended 5 April 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Steven Christopher Mould

David Howard Taylor (Resigned 31 July 2017)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 17 October 2018 and signed on its behalf by:

.........................................
Steven Christopher Mould
Director

 

Plumbeze Limited

(Registration number: 05729118)
Balance Sheet as at 5 April 2018

2018
£

2017
£

Fixed assets

13,561

21,308

Current assets

139,738

139,728

Creditors: Amounts falling due within one year

(57,845)

(72,554)

Net current assets

81,893

67,174

 

95,454

88,482

Capital and reserves

95,454

88,482

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Brentfield Road
Dartford
Kent
DA1 1YJ

These financial statements were authorised for issue by the director on 17 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2017 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Plumbeze Limited

(Registration number: 05729118)
Balance Sheet as at 5 April 2018

Approved and authorised by the director on 17 October 2018
 

.........................................

Steven Christopher Mould
Director