Abbreviated Company Accounts - PREMIUM ROOFING LIMITED

Abbreviated Company Accounts - PREMIUM ROOFING LIMITED

PREMIUM ROOFING LIMITED - Company Information

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Registered Number 06967787

PREMIUM ROOFING LIMITED

Abbreviated Accounts

31 July 2015

PREMIUM ROOFING LIMITED Registered Number 06967787

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,081 14,774
11,081 14,774
Current assets
Stocks 945 1,680
Debtors 9,599 8,955
Cash at bank and in hand 38,485 48,237
49,029 58,872
Creditors: amounts falling due within one year (20,687) (38,106)
Net current assets (liabilities) 28,342 20,766
Total assets less current liabilities 39,423 35,540
Total net assets (liabilities) 39,423 35,540
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,323 35,440
Shareholders' funds 39,423 35,540
  • For the year ending 31 July 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 20 April 2016

And signed on their behalf by:
Henry Marshall Gaskin, Director

PREMIUM ROOFING LIMITED Registered Number 06967787

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Tangible assets depreciation policy
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2014 20,341
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 20,341
Depreciation
At 1 August 2014 5,567
Charge for the year 3,693
On disposals -
At 31 July 2015 9,260
Net book values
At 31 July 2015 11,081
At 31 July 2014 14,774