Dwenger Roofing Ltd

DWENGER ROOFING LTD - Company Information

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Registered number: 8288276

Dwenger Roofing Ltd

Abbreviated accounts

For The Year Ended 30 November 2015

50 Cowick Street

Exeter

Devon

EX4 1AP

Dwenger Roofing Ltd

Company No. 8288276

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		5,000		5,000
Tangible Assets	3		1,570		2,100

			6,570		7,100
CURRENT ASSETS
Stocks		5,390		10,974
Debtors		27,592		2,879
Cash at bank and in hand		30,473		27,221

		63,455		41,074
Creditors: Amounts Falling Due Within One Year		(46,891)		(28,650)

NET CURRENT ASSETS (LIABILITIES)			16,564		12,424

TOTAL ASSETS LESS CURRENT LIABILITIES			23,134		19,524

NET ASSETS			23,134		19,524

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			23,034		19,424

SHAREHOLDERS' FUNDS			23,134		19,524

Page 1

Dwenger Roofing Ltd

Company No. 8288276

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Ben Dwenger

02/06/2016

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Dwenger Roofing Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the value attributed to the name, "Dwenger Roofing" by the director. No amortisation has been provided in the year and the name remains the property of the director.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 1 December 2014	5,000

As at 30 November 2015	5,000

Net Book Value
As at 30 November 2015	5,000

As at 1 December 2014	5,000

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Dwenger Roofing Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2015

Tangible Assets


	Total
Cost	£
As at 1 December 2014	3,643

As at 30 November 2015	3,643

Depreciation
As at 1 December 2014	1,543
Provided during the period	530

As at 30 November 2015	2,073

Net Book Value
As at 30 November 2015	1,570

As at 1 December 2014	2,100

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Included within Creditors is the following loan by the director:

	As at 1 December 2014	Amounts advanced	Amounts repaid	As at 30 November 2015
	£	£	£	£
Mr Ben Dwenger	8,682	24,580	28,850	12,952

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to the director were:-

	2015	2014
	£	£
Mr Ben Dwenger	19,500	12,000

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