Abbreviated Company Accounts - S ELLIOTT CONTRACTORS LIMITED

Abbreviated Company Accounts - S ELLIOTT CONTRACTORS LIMITED

S ELLIOTT ROOFING LTD - Company Information

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Registered Number 08485319

S ELLIOTT CONTRACTORS LIMITED

Abbreviated Accounts

30 April 2015

S ELLIOTT CONTRACTORS LIMITED Registered Number 08485319

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,179 8,134
7,179 8,134
Current assets
Debtors 8,477 8,671
Cash at bank and in hand 2,485 5,621
10,962 14,292
Creditors: amounts falling due within one year (18,825) (20,571)
Net current assets (liabilities) (7,863) (6,279)
Total assets less current liabilities (684) 1,855
Total net assets (liabilities) (684) 1,855
Capital and reserves
Called up share capital 1 1
Profit and loss account (685) 1,854
Shareholders' funds (684) 1,855
  • For the year ending 30 April 2015 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 November 2015

And signed on their behalf by:
Mrs K Elliott, Director

S ELLIOTT CONTRACTORS LIMITED Registered Number 08485319

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 May 2014 10,167
Additions 840
Disposals -
Revaluations -
Transfers -
At 30 April 2015 11,007
Depreciation
At 1 May 2014 2,033
Charge for the year 1,795
On disposals -
At 30 April 2015 3,828
Net book values
At 30 April 2015 7,179
At 30 April 2014 8,134