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Private Limited Company
06023887
2015-12-31
06023887
2015-01-01
2015-12-31
06023887
2014-12-31
06023887
2014-01-01
2014-12-31
06023887
uk-bus:Director1
2015-01-01
2015-12-31
06023887
uk-gaap:PlantMachinery
2015-01-01
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uk-gaap:MotorVehicles
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uk-gaap:FixturesFittings
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iso4217:GBP
| Cole Roofing Services Limited |
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06023887
2
Cole Roofing Services Limited
For the year ended 31 December 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Cole Roofing Services Limited
Accountants' Report
For the year ended 31 December 2015
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act |
| 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
OBS Accountants
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
BL2 6RT
19 August 2016
1 of 4
4
| Abbreviated Balance Sheet |
Cole Roofing Services Limited
2015
2014
2
9,325
4,282
9,325
4,282
20,686
22,340
4,028
8,407
26,368
29,093
| Creditors: amounts falling due within one year |
(15,482)
(12,190)
13,611
14,178
Net current assets
| Total assets less current liabilities |
23,503
17,893
23,503
Net assets
17,893
1
3
1
23,502
17,892
23,503
17,893
Shareholders funds
| For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 19 August 2016 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Cole Roofing Services Limited
For the year ended 31 December 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Finance lease and hire purchase charges |
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Fixtures and Fittings
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Cole Roofing Services Limited
For the year ended 31 December 2015
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Debtors include amounts recoverable on long term contracts which are stated at the net sales value of the work done after provision for contingencies and any anticipated future losses on contracts, less amounts received as progress payments on account. Any excess progress payments are included in creditors as payments on account. |
| Provisions are recognised when the company has a present obligation as a result of a past event which it is more |
| probable than not will result in an outflow of economic benefits that can be reasonably estimated. |
17,611
7,788
25,399
13,329
2,745
Charge for year
16,074
9,325
4,282
| 1 Ordinary share of £1.00 each |
| Allotted called up and fully paid |
2015
2014
| 1 Ordinary share of £1.00 each |
1
1
1
1
4 of 4
