Paul Lynch Roofing Limited - Limited company - abbreviated

REGISTERED NUMBER: 04815144 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

PAUL LYNCH ROOFING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P S Lynch

REGISTERED OFFICE:

10 Kingswell Avenue

Arnold

Nottingham

NG5 6SY

REGISTERED NUMBER:

04815144 (England and Wales)

ACCOUNTANTS:

seven7seven

10 Kingswell Avenue

Arnold

Nottingham

NG5 6SY

FIXED ASSETS

Tangible assets

2

1,874

2,332

CURRENT ASSETS

Debtors

817

4,977

Cash at bank

14,537

6,851

15,354

11,828

CREDITORS

Amounts falling due within one year

16,776

9,803

NET CURRENT (LIABILITIES)/ASSETS

(1,422

)

2,025

TOTAL ASSETS LESS CURRENT
LIABILITIES

452

4,357

PROVISIONS FOR LIABILITIES

340

424

NET ASSETS

112

3,933

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

111

3,932

SHAREHOLDERS' FUNDS

112

3,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 30 March 2016 and were signed by:

P S Lynch - 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 and services.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

10,196

Additions

167

At 30 June 2015

10,363

DEPRECIATION

At 1 July 2014

7,864

Charge for year

625

At 30 June 2015

8,489

NET BOOK VALUE

At 30 June 2015

1,874

At 30 June 2014

2,332

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1.00

1

Paul Lynch Roofing Limited - Limited company - abbreviated - 11.9

Paul Lynch Roofing Limited - Limited company - abbreviated - 11.9