Armstrong & Armstrong (Roofing) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04053610 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Armstrong & Armstrong (Roofing) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

H Armstrong

SECRETARY:

Ms D Lyons

REGISTERED OFFICE:

13 Sheaveshill Parade

Sheaveshill Avenue

London

NW9 6RS

REGISTERED NUMBER:

04053610 (England and Wales)

ACCOUNTANTS:

Tanna & Co

Chartered Accountants

13 Sheaveshill Parade

Sheaveshill Avenue

London

NW9 6RS

FIXED ASSETS

Tangible assets

2

8,729

4,639

CURRENT ASSETS

Stocks

780

780

Debtors

-

3,823

Cash at bank and in hand

39,744

10,752

40,524

15,355

CREDITORS

Amounts falling due within one year

48,165

19,006

NET CURRENT LIABILITIES

(7,641

)

(3,651

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,088

988

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

988

888

SHAREHOLDERS' FUNDS

1,088

988

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 15 September 2015 and were signed by:

H Armstrong - 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.

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 etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

19,363

Additions

7,000

At 31 July 2015

26,363

DEPRECIATION

At 1 August 2014

14,724

Charge for year

2,910

At 31 July 2015

17,634

NET BOOK VALUE

At 31 July 2015

8,729

At 31 July 2014

4,639

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

100

Ordinary

£1

100

100