F_H_ROOFING_LIMITED - Accounts

F.H. ROOFING LIMITED - Company Information

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Company Registration No. 01115127 (England and Wales)

F H ROOFING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2015

F H ROOFING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

F H ROOFING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

91,418

33,554

Current assets

Stocks

219,866

186,346

Debtors

289,981

265,046

Cash at bank and in hand

408,639

437,583

918,486

888,975

Creditors: amounts falling due within one year

(379,924)

(357,062)

Net current assets

538,562

531,913

Total assets less current liabilities

629,980

565,467

Provisions for liabilities

(12,919)

(5,441)

617,061

560,026

Capital and reserves

Called up share capital

500

Profit and loss account

616,561

559,526

Shareholders' funds

617,061

560,026

For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 26 February 2016

Mrs A Lycett

Director

Company Registration No. 01115127

F H ROOFING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

15% reducing balance

Fixtures, fittings & equipment

15% reducing balance

Motor vehicles

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 June 2014

139,588

Additions

87,010

At 31 May 2015

226,598

Depreciation

At 1 June 2014

106,036

Charge for the year

29,144

At 31 May 2015

135,180

Net book value

At 31 May 2015

91,418

At 31 May 2014

33,554

F H ROOFING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MAY 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

500 Ordinary Shares of £1 each

500

Ultimate parent company

The ultimate parent company is F H Roofing (Holdings) Ltd, a company registered in England and Wales.