Jolly Roofline Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06242126 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Jolly Roofline Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D Jolly

SECRETARY:

Forte Ltd

REGISTERED OFFICE:

Richmond House

134-136 New Hall Lane

Preston

Lancashire

PR1 4DX

REGISTERED NUMBER:

06242126 (England and Wales)

ACCOUNTANTS:

Forte Accountants & Business Advisors

Richmond House

134-136 New Hall Lane

Preston

Lancashire

PR1 4DX

FIXED ASSETS

Tangible assets

2

117

143

CURRENT ASSETS

Debtors

3,625

3,805

Cash at bank and in hand

950

1,554

4,575

5,359

CREDITORS

Amounts falling due within one year

1,037

2,380

NET CURRENT ASSETS

3,538

2,979

TOTAL ASSETS LESS CURRENT LIABILITIES

3,655

3,122

CREDITORS

Amounts falling due after more than one year

3,654

2,726

NET ASSETS

1

396

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

-

395

SHAREHOLDERS' FUNDS

1

396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 1 July 2016 and were signed by:

D Jolly - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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 etc

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

935

DEPRECIATION

At 1 June 2015

792

Charge for year

26

At 31 May 2016

818

NET BOOK VALUE

At 31 May 2016

117

At 31 May 2015

143

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

1

Ordinary

1

1

1