Registered Number 06918485

GB PLUMBING & BATHROOM DESIGNS LIMITED

Abbreviated Accounts

31 May 2015

GB PLUMBING & BATHROOM DESIGNS LIMITED Registered Number 06918485

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,888 2,517
1,888 2,517
Current assets
Cash at bank and in hand 1,630 2,517
1,630 2,517
Creditors: amounts falling due within one year (3,499 ) (3,338 )
Net current assets (liabilities) (1,869 ) (821 )
Total assets less current liabilities 19 1,696
Total net assets (liabilities) 19 1,696
Capital and reserves
Called up share capital 2 2
Profit and loss account 17 1,694
Shareholders' funds 19 1,696

  • For the year ending 31 May 2015 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 21 October 2015

And signed on their behalf by:
G BIGGINS, Director

GB PLUMBING & BATHROOM DESIGNS LIMITED Registered Number 06918485

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1 Accounting 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.

2 Tangible fixed assets
£
Cost
At 1 June 2014 5,599
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 5,599
Depreciation
At 1 June 2014 3,082
Charge for the year 629
On disposals -
At 31 May 2015 3,711
Net book values
At 31 May 2015 1,888
At 31 May 2014 2,517