SWM ROOFING LIMITED

SWM ROOFING LIMITED

SWM ROOFING LIMITED - Company Information

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SWM ROOFING LIMITED

Company Registration Number:
07691039 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

SWM ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

SWM ROOFING LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 37,003 39,700
Total fixed assets: 37,003 39,700
Current assets
Stocks: 14,000
Debtors:   318,939 315,490
Cash at bank and in hand: 227,881 185,069
Total current assets: 560,820 500,559
Creditors: amounts falling due within one year:   (206,129) (242,737)
Net current assets (liabilities): 354,691 257,822
Total assets less current liabilities: 391,694 297,522
Creditors: amounts falling due after more than one year:   (11,111) (16,062)
Provision for liabilities: (7,031) (7,940)
Total net assets (liabilities): 373,552 273,520
Capital and reserves
Called up share capital: 100 10
Profit and loss account: 373,452 273,510
Shareholders funds: 373,552 273,520

The notes form part of these financial statements

SWM ROOFING LIMITED

Balance sheet statements

For the year ending 30 June 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2019
and signed on behalf of the board by:

Name: Shay McGuinness
Status: Director

The notes form part of these financial statements

SWM ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWM ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible Assets

Total
Cost £
At 01 July 2017 86,542
Additions 9,006
At 30 June 2018 95,548
Depreciation
At 01 July 2017 46,842
Charge for year 11,703
At 30 June 2018 58,545
Net book value
At 30 June 2018 37,003
At 30 June 2017 39,700