Abbreviated Company Accounts - COLE ROOFING SERVICES LTD

COLE ROOFING SERVICES LTD - Company Information

06023887 COLE ROOFING SERVICES LTD 2014-12-31 false 2014-01-01 2014-12-31 true 06023887 2014-01-01 2014-12-31 06023887 2014-12-31 06023887 2013-12-31 06023887 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06023887 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06023887

COLE ROOFING SERVICES LTD

Abbreviated Accounts

31 December 2014

COLE ROOFING SERVICES LTD Registered Number 06023887

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,282	4,081
		4,282	4,081
Current assets
Debtors		12,830	7,255
Cash at bank and in hand		8,407	-
		21,237	7,255
Net current assets (liabilities)		21,237	7,255
Total assets less current liabilities		25,519	11,336
Creditors: amounts falling due after more than one year		(7,626)	(13,232)
Total net assets (liabilities)		17,893	(1,896)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		17,892	(1,897)
Shareholders' funds		17,893	(1,896)

For the year ending 31 December 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 18 July 2015

And signed on their behalf by:
S Cole, Director

COLE ROOFING SERVICES LTD Registered Number 06023887

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

Turnover policy
All turnover is recorded net of Value Added Tax

Tangible assets depreciation policy
Plant and machinery - 15% reducing balance
Fixtures and fittings - 15% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	16,411
Additions	1,200
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	17,611
Depreciation
At 1 January 2014	12,330
Charge for the year	999
On disposals	-
At 31 December 2014	13,329
Net book values
At 31 December 2014	4,282
At 31 December 2013	4,081

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1