C. Wilson Roofing Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09216271 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12TH SEPTEMBER 2014 TO 31ST MARCH 2015

FOR

C. WILSON ROOFING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr C Wilson

REGISTERED OFFICE:

1st Floor, 49 High Street,

Hucknall

Nottinghamshire

NG15 7AW

REGISTERED NUMBER:

09216271 (England and Wales)

ACCOUNTANTS:

Elkingtons Accountants Limited

First Floor

49 High Street

Hucknall

Nottinghamshire

NG15 7AW

CURRENT ASSETS

Debtors

6,225

Cash at bank

1,650

7,875

CREDITORS

Amounts falling due within one year

7,494

NET CURRENT ASSETS

381

TOTAL ASSETS LESS CURRENT LIABILITIES

381

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

281

SHAREHOLDERS' FUNDS

381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24th July 2015 and were signed by:

Mr C Wilson - Director

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, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100