Abbreviated Company Accounts - GWS ROOFING SPECIALISTS LIMITED

Abbreviated Company Accounts - GWS ROOFING SPECIALISTS LIMITED

GWS ROOFING & LOFT SPECIALIST LIMITED - Company Information

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Registered Number 04995062

GWS ROOFING SPECIALISTS LIMITED

Abbreviated Accounts

31 December 2015

GWS ROOFING SPECIALISTS LIMITED Registered Number 04995062

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 32,874 40,655
32,874 40,655
Current assets
Stocks 22,855 20,500
Debtors 347,879 115,838
Cash at bank and in hand 42,452 148,948
413,186 285,286
Creditors: amounts falling due within one year (425,285) (294,102)
Net current assets (liabilities) (12,099) (8,816)
Total assets less current liabilities 20,775 31,839
Creditors: amounts falling due after more than one year (14,263) (21,403)
Total net assets (liabilities) 6,512 10,436
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,412 10,336
Shareholders' funds 6,512 10,436
  • For the year ending 31 December 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 19 July 2016

And signed on their behalf by:
G Sparrowhawk, Director

GWS ROOFING SPECIALISTS LIMITED Registered Number 04995062

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

2Tangible fixed assets
£
Cost
At 1 January 2015 82,382
Additions 3,178
Disposals -
Revaluations -
Transfers -
At 31 December 2015 85,560
Depreciation
At 1 January 2015 41,727
Charge for the year 10,959
On disposals -
At 31 December 2015 52,686
Net book values
At 31 December 2015 32,874
At 31 December 2014 40,655