Abbreviated Company Accounts - BOTLEY ROOFING LIMITED

Abbreviated Company Accounts - BOTLEY ROOFING LIMITED


Registered Number 03980393

BOTLEY ROOFING LIMITED

Abbreviated Accounts

31 March 2014

BOTLEY ROOFING LIMITED Registered Number 03980393

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 58,673 59,364
58,673 59,364
Current assets
Debtors 205,555 161,957
Cash at bank and in hand 48,387 180
253,942 162,137
Creditors: amounts falling due within one year (281,609) (199,066)
Net current assets (liabilities) (27,667) (36,929)
Total assets less current liabilities 31,006 22,435
Creditors: amounts falling due after more than one year (6,993) -
Provisions for liabilities (9,617) (8,120)
Total net assets (liabilities) 14,396 14,315
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,296 14,215
Shareholders' funds 14,396 14,315
  • For the year ending 31 March 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 11 July 2014

And signed on their behalf by:
KM Kenway, Director

BOTLEY ROOFING LIMITED Registered Number 03980393

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

Tangible assets depreciation policy
Office equipment - 15% pa reducing balance
Commercial vehicles - 20% pa reducing balance
Plant and equipment - 20% pa reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 272,085
Additions 13,617
Disposals (11,050)
Revaluations -
Transfers -
At 31 March 2014 274,652
Depreciation
At 1 April 2013 212,721
Charge for the year 12,651
On disposals (9,393)
At 31 March 2014 215,979
Net book values
At 31 March 2014 58,673
At 31 March 2013 59,364