Abbreviated Company Accounts - BRIDGEWATER ROOFING CONTRACTORS LIMITED

BRIDGEWATER ROOFING CONTRACTORS LIMITED - Company Information

04384818 BRIDGEWATER ROOFING CONTRACTORS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04384818 2014-04-01 2015-03-31 04384818 2015-03-31 04384818 2014-03-31 04384818 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04384818 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04384818

BRIDGEWATER ROOFING CONTRACTORS LIMITED

Abbreviated Accounts

31 March 2015

BRIDGEWATER ROOFING CONTRACTORS LIMITED Registered Number 04384818

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	66,390	14,336
		66,390	14,336
Current assets
Stocks		45,720	62,614
Debtors		60,816	53,468
Cash at bank and in hand		196,805	133,234
		303,341	249,316
Creditors: amounts falling due within one year		(116,635)	(110,370)
Net current assets (liabilities)		186,706	138,946
Total assets less current liabilities		253,096	153,282
Creditors: amounts falling due after more than one year		(18,209)	-
Total net assets (liabilities)		234,887	153,282
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		234,787	153,182
Shareholders' funds		234,887	153,282

For the year ending 31 March 2015 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 15 April 2015

And signed on their behalf by:
t.pratt, Director

BRIDGEWATER ROOFING CONTRACTORS LIMITED Registered Number 04384818

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	64,161
Additions	79,908
Disposals	(45,186)
Revaluations	-
Transfers	-
At 31 March 2015	98,883
Depreciation
At 1 April 2014	49,825
Charge for the year	17,835
On disposals	(35,167)
At 31 March 2015	32,493
Net book values
At 31 March 2015	66,390
At 31 March 2014	14,336

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100