Abbreviated Company Accounts - R M H ROOFING LIMITED

R M H ROOFING LIMITED - Company Information

04505287 R M H ROOFING LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04505287 2014-09-01 2015-08-31 04505287 2015-08-31 04505287 2014-08-31 04505287 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04505287 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04505287

R M H ROOFING LIMITED

Abbreviated Accounts

31 August 2015

R M H ROOFING LIMITED Registered Number 04505287

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	10,500	12,000
Tangible assets	3	27,379	20,323
		37,879	32,323
Current assets
Stocks		12,119	10,151
Debtors		121,923	143,589
Cash at bank and in hand		127,027	12,370
		261,069	166,110
Creditors: amounts falling due within one year		(94,249)	(67,241)
Net current assets (liabilities)		166,820	98,869
Total assets less current liabilities		204,699	131,192
Total net assets (liabilities)		204,699	131,192
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		204,697	131,190
Shareholders' funds		204,699	131,192

For the year ending 31 August 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 26 November 2015

And signed on their behalf by:
Mr R M Heath, Director

R M H ROOFING LIMITED Registered Number 04505287

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

2Intangible fixed assets

	£
Cost
At 1 September 2014	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	30,000
Amortisation
At 1 September 2014	18,000
Charge for the year	1,500
On disposals	-
At 31 August 2015	19,500
Net book values
At 31 August 2015	10,500
At 31 August 2014	12,000

3Tangible fixed assets

	£
Cost
At 1 September 2014	94,502
Additions	14,543
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	109,045
Depreciation
At 1 September 2014	74,179
Charge for the year	7,487
On disposals	-
At 31 August 2015	81,666
Net book values
At 31 August 2015	27,379
At 31 August 2014	20,323

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2