Company Registration No. 08819377 ( and Wales)

BANTOCK PLUMBING AND HEATING LIMITED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2018 BANTOCK PLUMBING AND HEATING LIMITED UNAUDITED ACCOUNTS CONTENTS

Page

Company information 3 Statement of financial position 4

Notes to the accounts 5

- 2 - BANTOCK PLUMBING AND HEATING LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2018

Directors T Aleksandrowicz Z P Aleksandrowicz

Secretary Z P Aleksandrowicz

Company Number 08819377 (England and Wales)

Registered Office 61 Finchfield Road West Finchfield WV3 8BB

- 3 - BANTOCK PLUMBING AND HEATING LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2018

2018 2017 Notes £ £ Fixed assets Tangible assets 4 5,776 7,701 Current assets Debtors 5 17,204 11,925 Cash at bank and in hand 88,611 60,278

105,815 72,203

Creditors: amounts falling due within one year 6 (43,425) (44,799) Net current assets 62,390 27,404 Total assets less current liabilities 68,166 35,105 Provisions for liabilities Other provisions 7 (2,000) (2,000)

Net assets 66,166 33,105

Capital and reserves Called up share capital 8 100 100 Profit and loss account 66,066 33,005 Shareholders' funds 66,166 33,105

For the year ending 31 December 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the Board on 12 April 2019.

Z P Aleksandrowicz Director

Company Registration No. 08819377

- 4 - BANTOCK PLUMBING AND HEATING LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2018

1 Statutory information

Bantock Plumbing and Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 08819377. The registered office is 61 Finchfield Road West, Finchfield, Wolverhampton, West Midlands, WV3 8BB, United Kingdom.

2 Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. There were no material departures from that standard.

3 Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant & machinery 25% on reducing balance Motor vehicles 25% on reducing balance Computer equipment 25% on reducing balance

Capital and Reserves The retained Shareholders Funds of £66,167 are represented by:

Share Capital £100 + Retained Earnings b/fwd £33,006 + Net Profit after tax £44,861 - Dividends (£11,800)

- 5 - BANTOCK PLUMBING AND HEATING LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2018

4 Tangible fixed assets Plant & Motor Computer Total machinery vehicles equipment £ £ £ £ Cost or valuation At cost At cost At cost At 1 January 2018 4,650 12,918 100 17,668

At 31 December 2018 4,650 12,918 100 17,668

Depreciation At 1 January 2018 3,140 6,759 68 9,967 Charge for the year 378 1,539 8 1,925

At 31 December 2018 3,518 8,298 76 11,892

Net book value At 31 December 2018 1,132 4,620 24 5,776

At 31 December 2017 1,510 6,159 32 7,701

5 Debtors 2018 2017 £ £

Trade debtors 17,204 11,925

6 Creditors: amounts falling due within one year 2018 2017 £ £

Trade creditors 4,685 7,141 Taxes and social security 10,975 9,426 Other creditors 27,765 28,014 Accruals - 218 43,425 44,799

7 Provisions for liabilities £

At 1 January 2018 2,000

At 31 December 2018 2,000

The provision for liabilities has been retained at £2,000. 8 Share capital 2018 2017 £ £ Allotted, called up and fully paid: 100 Ordinary shares of £1 each 100 100

9 Average number of employees

During the year the average number of employees was 0 (2017: 2).

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