Abbreviated Company Accounts - R M H ROOFING LIMITED

R M H ROOFING LIMITED - Company Information

04505287 R M H ROOFING LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04505287 2013-09-01 2014-08-31 04505287 2014-08-31 04505287 2013-08-31 04505287 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04505287 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 04505287

R M H ROOFING LIMITED

Abbreviated Accounts

31 August 2014

R M H ROOFING LIMITED Registered Number 04505287

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	12,000	13,500
Tangible assets	3	20,323	19,969
		32,323	33,469
Current assets
Stocks		10,151	7,460
Debtors		143,589	55,605
Cash at bank and in hand		12,370	26,835
		166,110	89,900
Creditors: amounts falling due within one year		(67,241)	(41,395)
Net current assets (liabilities)		98,869	48,505
Total assets less current liabilities		131,192	81,974
Total net assets (liabilities)		131,192	81,974
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		131,190	81,972
Shareholders' funds		131,192	81,974

For the year ending 31 August 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 22 May 2015

And signed on their behalf by:
Mr R M Heath, Director

R M H ROOFING LIMITED Registered Number 04505287

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets

	£
Cost
At 1 September 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	30,000
Amortisation
At 1 September 2013	16,500
Charge for the year	1,500
On disposals	-
At 31 August 2014	18,000
Net book values
At 31 August 2014	12,000
At 31 August 2013	13,500

3Tangible fixed assets

	£
Cost
At 1 September 2013	90,902
Additions	6,000
Disposals	(2,400)
Revaluations	-
Transfers	-
At 31 August 2014	94,502
Depreciation
At 1 September 2013	70,933
Charge for the year	4,887
On disposals	(1,641)
At 31 August 2014	74,179
Net book values
At 31 August 2014	20,323
At 31 August 2013	19,969

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2