Accounts filed on 31-07-2014
Accounts filed on 31-07-2014
trueNorth Hants Roofing Limited046469522014-07-31-188781-190213-188776-19020855-188776-190208-188776-190208-203903-2004759089937281967050905277216543903970865070013063515127102671512710267Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & MachineryReducing Balance0.2500Fixtures & FittingsReducing Balance0.2500Motor VehiclesReducing Balance0.2500Computer equipmentStraight Line0.330035461260779384203341581045243546126077938420334158104524Ordinary5155Ordinary15552015-04-27Mr M FlemingMrs K T FlemingDirectortruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureNorth Hants Roofing Limited2013-08-012014-07-31North Hants Roofing Limited2012-08-012013-07-31North Hants Roofing Limited2012-07-31North Hants Roofing Limited2013-07-31North Hants Roofing Limited2013-07-31North Hants Roofing Limited2014-07-31 2015-04-30
