Accounts filed on 28-02-2016

Accounts filed on 28-02-2016

4D ROOFING LIMITED - Company Information

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P R WHITEHOUSE ROOFING LIMITED

Company Registration Number:
08393249 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2015

End date: 28 February 2016

P R WHITEHOUSE ROOFING LIMITED

Abbreviated Balance sheet

As at 28 February 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 540
Cash at bank and in hand: 10,251 9,495
Total current assets: 10,251 10,035
Creditors: amounts falling due within one year: 2 ( 8,734 ) ( 9,684 )
Net current assets (liabilities): 1,517 351
Total assets less current liabilities: 1,517 351
Total net assets (liabilities): 1,517 351

The notes form part of these financial statements

P R WHITEHOUSE ROOFING LIMITED

Balance sheet continued

As at 28 February 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 1,516 350
Shareholders funds: 1,517 351

For the year ending 28 February 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 16 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Whitehouse
Status: Director

The notes form part of these financial statements

P R WHITEHOUSE ROOFING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost accounting rules in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

    Other accounting policies

    Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for corporation tax purposes.

    Deferred tax is not provided on timing difference arising from the revaluation of fixed assets where there is no commitment to sell the asset.

P R WHITEHOUSE ROOFING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 2. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Amounts due under finance leases and hire purchase contracts: 1,485
    Taxation and social security: 2,688 1,632
    Other creditors: 6,046 6,567
    Total: 8,734 9,684

P R WHITEHOUSE ROOFING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1