G S Roofing Ltd - Limited company - abbreviated - 11.0.0
G S Roofing Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| For The Period |
| 1st December 2012 to 31st March 2014 |
| for |
| G S Roofing Ltd |
| G S Roofing Ltd (Registered number: SC333114) |
| Contents of the Abbreviated Accounts |
| For The Period 1st December 2012 to 31st March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| G S Roofing Ltd |
| Company Information |
| For The Period 1st December 2012 to 31st March 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| G S Roofing Ltd (Registered number: SC333114) |
| Abbreviated Balance Sheet |
| 31st March 2014 |
| 2014 | 2012 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| G S Roofing Ltd (Registered number: SC333114) |
| Abbreviated Balance Sheet - continued |
| 31st March 2014 |
| The financial statements were approved by the Board of Directors on |
| G S Roofing Ltd (Registered number: SC333114) |
| Notes to the Abbreviated Accounts |
| For The Period 1st December 2012 to 31st March 2014 |
| 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 |
| Tangible fixed assets |
| Improvements to property | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| 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 1st December 2012 |
| and 31st March 2014 |
| AMORTISATION |
| At 1st December 2012 |
| Amortisation for period |
| At 31st March 2014 |
| NET BOOK VALUE |
| At 31st March 2014 |
| At 30th November 2012 |
| G S Roofing Ltd (Registered number: SC333114) |
| Notes to the Abbreviated Accounts - continued |
| For The Period 1st December 2012 to 31st March 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st December 2012 |
| Additions |
| Disposals | ( |
) |
| At 31st March 2014 |
| DEPRECIATION |
| At 1st December 2012 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 31st March 2014 |
| NET BOOK VALUE |
| At 31st March 2014 |
| At 30th November 2012 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2012 |
| value: | £ | £ |
| Ordinary | £1.00 |
| G S Roofing Ltd |
| Report of the Accountants to the Directors of |
| G S Roofing Ltd |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) |
| have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended |
| 31st March 2014 set out on pages one to eight and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to |
| fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 25th June 2014 |