Abbreviated Company Accounts - TORRANCE ROOFING AND BUILDING SERVICES LTD.

TORRANCE ROOFING AND BUILDING SERVICES LTD. - Company Information

SC208755 TORRANCE ROOFING AND BUILDING SERVICES LTD. 2014-09-30 false 2013-10-01 2014-09-30 true SC208755 2013-10-01 2014-09-30 SC208755 2014-09-30 SC208755 2013-09-30 SC208755 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 SC208755 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number SC208755

TORRANCE ROOFING AND BUILDING SERVICES LTD.

Abbreviated Accounts

30 September 2014

TORRANCE ROOFING AND BUILDING SERVICES LTD. Registered Number SC208755

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	430,058	438,063
		430,058	438,063
Current assets
Stocks		8,500	60,000
Debtors		377,131	302,939
Investments		169,000	157,000
Cash at bank and in hand		43,186	71,108
		597,817	591,047
Creditors: amounts falling due within one year		(467,487)	(458,303)
Net current assets (liabilities)		130,330	132,744
Total assets less current liabilities		560,388	570,807
Provisions for liabilities		(5,385)	(6,924)
Total net assets (liabilities)		555,003	563,883
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		554,903	563,783
Shareholders' funds		555,003	563,883

For the year ending 30 September 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2015

And signed on their behalf by:
William Torrance, Director

TORRANCE ROOFING AND BUILDING SERVICES LTD. Registered Number SC208755

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Freehold buildings no depreciation is provided
Plant and machinery 20% per annum on cost
Motor vehicles 25% Reducing balance
Fixtures and fittings 20% per annum on cost

2Tangible fixed assets

	£
Cost
At 1 October 2013	524,410
Additions	2,150
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	526,560
Depreciation
At 1 October 2013	86,347
Charge for the year	10,155
On disposals	-
At 30 September 2014	96,502
Net book values
At 30 September 2014	430,058
At 30 September 2013	438,063

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100