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REGISTERED NUMBER: 06507286 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

DORSET PLUMBING AND HEATING LTD

DORSET PLUMBING AND HEATING LTD (REGISTERED NUMBER: 06507286)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance sheet 1

Notes to the financial statements 2


DORSET PLUMBING AND HEATING LTD (REGISTERED NUMBER: 06507286)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
Fixed assets
Intangible assets 4 - 4,000
Tangible assets 5 3,409 3,583
3,409 7,583

Current assets
Stocks 145,912 959
Debtors 6 1,526 482
Cash at bank 52,315 24,241
199,753 25,682
Creditors
Amounts falling due within one year 7 194,139 7,950
Net current assets 5,614 17,732
Total assets less current liabilities 9,023 25,315

Provisions for liabilities 8 648 717
Net assets 8,375 24,598

Capital and reserves
Called up share capital 9 100 100
Retained earnings 8,275 24,498
Shareholders' funds 8,375 24,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director on 2 November 2018 and were signed by:




Mr D Manns - Director


DORSET PLUMBING AND HEATING LTD (REGISTERED NUMBER: 06507286)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. Statutory information

Dorset Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number is 06507286. The registered office is 7-8 Church Street, Wimborne, Dorset, BH21 1JH and the company's
business address is 124 Beamish Road, Poole, Dorset, BH17 8SJ.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received, excluding value added tax, for the provision of plumbing and heating services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all purchase,
costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using
the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the
contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract
that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any
losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2017 - 2 ) .

DORSET PLUMBING AND HEATING LTD (REGISTERED NUMBER: 06507286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


4. Intangible fixed assets
Goodwill
£   
Cost
At 1 April 2017
and 31 March 2018 40,000
Amortisation
At 1 April 2017 36,000
Charge for year 4,000
At 31 March 2018 40,000
Net book value
At 31 March 2018 -
At 31 March 2017 4,000

5. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1 April 2017 3,035 5,000 8,035
Additions 962 - 962
At 31 March 2018 3,997 5,000 8,997
Depreciation
At 1 April 2017 1,561 2,891 4,452
Charge for year 609 527 1,136
At 31 March 2018 2,170 3,418 5,588
Net book value
At 31 March 2018 1,827 1,582 3,409
At 31 March 2017 1,474 2,109 3,583

6. Debtors: amounts falling due within one year
2018 2017
£    £   
Trade debtors 204 482
Tax 217 -
VAT 1,105 -
1,526 482

DORSET PLUMBING AND HEATING LTD (REGISTERED NUMBER: 06507286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


7. Creditors: amounts falling due within one year
2018 2017
£    £   
Trade creditors 7,711 3,595
Tax - 1,086
Social security and other taxes 380 204
VAT - 432
Other creditors - 478
Directors' current accounts 184,373 660
Accruals and deferred income 1,675 1,495
194,139 7,950

8. Provisions for liabilities
2018 2017
£    £   
Deferred tax 648 717

Deferred
tax
£   
Balance at 1 April 2017 717
Provided during year (69 )
Balance at 31 March 2018 648

9. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

10. Ultimate controlling party

The company is controlled by the director, Mr D Manns, who holds 80% of the issued share capital.