Ashton Roofing & Maintenance Limited - Limited company - abbreviated - 11.6

Ashton Roofing & Maintenance Limited - Limited company - abbreviated - 11.6

ASHTON ROOFING & MAINTENANCE LTD - Company Information

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REGISTERED NUMBER: 07954827 (England and Wales)















Abbreviated Accounts for the Year Ended 28 February 2015

for

Ashton Roofing & Maintenance Limited

Ashton Roofing & Maintenance Limited (Registered number: 07954827)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ashton Roofing & Maintenance Limited

Company Information
for the Year Ended 28 February 2015







DIRECTORS: M Ashton
Mrs G V Ashton





REGISTERED OFFICE: Unit 7 Esgors Farm
High Road
Thornwood
Epping
Essex
CM16 6LY





REGISTERED NUMBER: 07954827 (England and Wales)





ACCOUNTANTS: Ashton Hart David Lee
Sterling House
Langston Road
Loughton
Essex
IG10 3FA
Page 1
Ashton Roofing & Maintenance Limited (Registered number: 07954827)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 214,805 322,205
Tangible assets 3 34,267 35,709
249,072 357,914

CURRENT ASSETS
Debtors 357,146 300,656
Cash at bank 227,841 148,343
584,987 448,999
CREDITORS
Amounts falling due within one year 567,331 656,150
NET CURRENT ASSETS/(LIABILITIES) 17,656 (207,151 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
266,728
150,763

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 266,628 150,663
SHAREHOLDERS' FUNDS 266,728 150,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 June 2015 and were signed on its behalf by:





M Ashton - Director


The notes form part of these abbreviated accounts

Page 2
Ashton Roofing & Maintenance Limited (Registered number: 07954827)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

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

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 537,005
AMORTISATION
At 1 March 2014 214,800
Amortisation for year 107,400
At 28 February 2015 322,200
NET BOOK VALUE

At 28 February 2015 214,805
At 28 February 2014 322,205

Page 3 continued...
Ashton Roofing & Maintenance Limited (Registered number: 07954827)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28 February 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 51,972
Additions 15,649
Disposals (6,688 )
At 28 February 2015 60,933
DEPRECIATION
At 1 March 2014 16,263
Charge for year 11,535
Eliminated on disposal (1,132 )
At 28 February 2015 26,666
NET BOOK VALUE
At 28 February 2015 34,267
At 28 February 2014 35,709

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
100 ordinary £1 100 100

Page 4