Abbreviated Company Accounts - SDF FLAT ROOFING LTD

Registered Number 07981596

SDF FLAT ROOFING LTD

Abbreviated Accounts

31 March 2015

SDF FLAT ROOFING LTD Registered Number 07981596

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,506	2,716
		3,506	2,716
Current assets
Stocks		3,600	-
Debtors		5,261	750
Cash at bank and in hand		1,370	1,553
		10,231	2,303
Creditors: amounts falling due within one year		(13,704)	(4,280)
Net current assets (liabilities)		(3,473)	(1,977)
Total assets less current liabilities		33	739
Total net assets (liabilities)		33	739
Capital and reserves
Called up share capital		1	1
Profit and loss account		32	738
Shareholders' funds		33	739

For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
G Wiltshire, Director

SDF FLAT ROOFING LTD Registered Number 07981596

Notes to the Abbreviated Accounts for the period ended 31 March 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at the following rares calculated to write off the cost less redidual value of each asset over its expected useful life, as follows;
Fixtures, Fittings and Equipment 25% on cost
Motor Vehicles 25% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	4,248
Additions	1,789
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,037
Depreciation
At 1 April 2014	1,532
Charge for the year	999
On disposals	-
At 31 March 2015	2,531
Net book values
At 31 March 2015	3,506
At 31 March 2014	2,716