Accounts Submission
Accounts Submission
WATERTIGHT ROOFING (SURREY) LTD
Company Registration Number:
10474261
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2018
Period of accounts
Start date: 01 December 2017
End date: 30 November 2018
WATERTIGHT ROOFING (SURREY) LTD
Contents of the Financial Statements
for the Period Ended 30 November 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
WATERTIGHT ROOFING (SURREY) LTD
Company Information
for the Period Ended 30 November 2018
Director: |
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Registered office: |
England |
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Company Registration Number: |
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WATERTIGHT ROOFING (SURREY) LTD
Balance sheet
As at
Notes |
2018 £ |
13 months to 30 Nov 2017 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
WATERTIGHT ROOFING (SURREY) LTD
Balance sheet continued
As at 30 November 2018
Notes |
2018 £ |
13 months to 30 Nov 2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
WATERTIGHT ROOFING (SURREY) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover in the profit and loss account represents revenue earned during the period, exclusive of VAT and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following rates in order to write off each asset over its estimated useful life. Motor Vehicles -18% on a reducing balance.
WATERTIGHT ROOFING (SURREY) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2018
2. Dividends
2018 £ |
13 months to 30 Nov 2017 £ |
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Dividends paid |
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WATERTIGHT ROOFING (SURREY) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2018
3. Tangible assets
Motor vehicles | Total | |
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Cost | £ | £ |
At 01 December 2017 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2018 |
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Depreciation | ||
At 01 December 2017 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 November 2018 |
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Net book value | ||
At 30 November 2018 |
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At 30 November 2017 |
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WATERTIGHT ROOFING (SURREY) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2018
4. Debtors
2018 £ |
13 months to 30 Nov 2017 £ |
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Trade debtors |
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Other debtors |
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Total |
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WATERTIGHT ROOFING (SURREY) LTD
Notes to the Financial Statements
for the Period Ended 30 November 2018
5.Creditors: amounts falling due within one year note
2018 £ |
13 months to 30 Nov 2017 £ |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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