James Mullin Roofing Ltd. - Limited company - abbreviated - 11.6

James Mullin Roofing Ltd. - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: SC361119 (Scotland)












Abbreviated Accounts

for the Year Ended 30 June 2014

for

James Mullin Roofing Ltd.

James Mullin Roofing Ltd. (Registered number: SC361119)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

James Mullin Roofing Ltd.

Company Information
for the Year Ended 30 June 2014







DIRECTOR: J Mullin





SECRETARY: Mrs E S Mullin





REGISTERED OFFICE: Radleigh House
1 Golf Road
Clarkston
Glasgow
G76 7HU





REGISTERED NUMBER: SC361119 (Scotland)





ACCOUNTANTS: O'Haras Chartered Accountants
Radleigh House
1 Golf Road
Clarkston
Glasgow
G76 7HU

James Mullin Roofing Ltd. (Registered number: SC361119)

Abbreviated Balance Sheet
30 June 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,741 12,367

CURRENT ASSETS
Debtors 5,823 3,178
Cash at bank 50,682 46,231
56,505 49,409
CREDITORS
Amounts falling due within one year 45,879 35,225
NET CURRENT ASSETS 10,626 14,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,367

26,551

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account 20,362 26,546
SHAREHOLDERS' FUNDS 20,367 26,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 2 December 2014 and were signed by:





J Mullin - Director


James Mullin Roofing Ltd. (Registered number: SC361119)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the amounts derived from the provision of goods and services, excluding value added tax
and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tools & Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 14,047
Additions 391
At 30 June 2014 14,438
DEPRECIATION
At 1 July 2013 1,680
Charge for year 3,017
At 30 June 2014 4,697
NET BOOK VALUE
At 30 June 2014 9,741
At 30 June 2013 12,367

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
5 Ordinary £1 5 5