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PLUMB MASTER LIMITED




Company Registration Number:
06356972 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

PLUMB MASTER LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Gary Dawson
Company secretary: Helen Dawson
Registered office: 39 Kimberley Road
Solihull
West Midlands
B92 8PU
GB-ENG
Company Registration Number: 06356972 (England and Wales)

PLUMB MASTER LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 1,972 2,173
Total fixed assets: 1,972 2,173
Current assets
Stocks: 2,650 2,650
Debtors: 7 5,725 5,874
Cash at bank and in hand: - 577
Total current assets: 8,375 9,101
Creditors
Creditors: amounts falling due within one year 8 11,763 10,854
Net current assets (liabilities): ( 3,388 ) ( 1,753 )
Total assets less current liabilities: ( 1,416 ) 420
Total net assets (liabilities): ( 1,416 ) 420

The notes form part of these financial statements

PLUMB MASTER LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: ( 1,516 ) 320
Total shareholders funds: ( 1,416 ) 420

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gary Dawson
Status: Director

The notes form part of these financial statements

PLUMB MASTER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset over its useful economic life as follows: Plant and machinery - 20% straight line basis Motor vehicles - 25% straight line basis

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2009: 3,753
    Additions: 737
    At 31st August 2010: 4,490
    Depreciation
    At 01st September 2009: 1,580
    Charge for year: 938
    At 31st August 2010: 2,518
    Net book value
    At 31st August 2010: 1,972
    At 31st August 2009: 2,173

  • 7. Debtors

    2010
    £
    2009
    £
    Prepayments and accrued income: 5,725 5,874
    Total: 5,725 5,874

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 186 -
    Accruals and deferred income: 400 367
    Other creditors: 11,177 10,487
    Total: 11,763 10,854

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100