Accounts filed on 31-07-2018

Accounts filed on 31-07-2018

THE ROOF PEOPLE LIMITED - Company Information

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Registered number: 09111062
The Roof People Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2018
Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ
The Roof People Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2018
DIRECTORS
D Powell
REGISTERED OFFICE
Unit 3 Sherwood Yard
Maidstone Road
Wrotham Heath
Kent
TN15 7SW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09111062
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ
The Roof People Limited
ACCOUNTS
FOR THEYEARENDED31/07/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
The Roof People Limited
BALANCE SHEET AT 31/07/2018
20182017
Notes££
FIXED ASSETS
Tangible assets224,70427,909
CURRENT ASSETS
Debtors33,55810,100
Cash at bank and in hand6861,486
4,24411,586
CREDITORS: Amounts falling due within one year41,8451,000
NET CURRENT ASSETS2,39910,586
TOTAL ASSETS LESS CURRENT LIABILITIES27,10338,495
CREDITORS: Amounts falling due after more than one year511,87310,723
NET ASSETS15,23027,772
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account15,22927,771
SHAREHOLDERS' FUNDS15,23027,772
For the year ending 31/07/2018 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2019 and signed on their behalf by
.............................
D Powell
Director
The Roof People Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/08/20178,40927,00035,409
At 31/07/20188,40927,00035,409
Depreciation
At 01/08/20171,0006,5007,500
For the year1,2052,0003,205
At 31/07/20182,2058,50010,705
Net Book Amounts
At 31/07/20186,20418,50024,704
At 31/07/20177,40920,50027,909
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors2,458-
Other debtors1,10010,100
3,55810,100
The Roof People Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Other creditors1,8451,000
1,8451,000
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20182017
££
Other creditors > 1yr11,87310,723
11,87310,723
6. EMPLOYEES
20182017
No.No.
Average number of employees--
7. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
11
New shares issued during period:
1 Ordinary shares of £1 each
-1