Abbreviated Company Accounts - MAIN'S ROOFING LTD

MAIN'S ROOFING LTD - Company Information

Registered Number 06901792

MAIN'S ROOFING LTD

Abbreviated Accounts

31 July 2016

MAIN'S ROOFING LTD Registered Number 06901792

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	16,000	20,000
Tangible assets	3	31,900	29,443
		47,900	49,443
Current assets
Stocks		25,704	1,295
Debtors		4,585	116,762
Cash at bank and in hand		154,864	124,509
		185,153	242,566
Creditors: amounts falling due within one year		(69,347)	(139,987)
Net current assets (liabilities)		115,806	102,579
Total assets less current liabilities		163,706	152,022
Creditors: amounts falling due after more than one year		-	(537)
Total net assets (liabilities)		163,706	151,485
Capital and reserves
Called up share capital		100	100
Profit and loss account		163,606	151,385
Shareholders' funds		163,706	151,485

For the year ending 31 July 2016 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 22 September 2016

And signed on their behalf by:
P W Main, Director

MAIN'S ROOFING LTD Registered Number 06901792

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 August 2015	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	20,000
Amortisation
At 1 August 2015	-
Charge for the year	4,000
On disposals	-
At 31 July 2016	4,000
Net book values
At 31 July 2016	16,000
At 31 July 2015	20,000

3Tangible fixed assets

	£
Cost
At 1 August 2015	46,114
Additions	14,581
Disposals	(10,450)
Revaluations	-
Transfers	-
At 31 July 2016	50,245
Depreciation
At 1 August 2015	16,671
Charge for the year	12,123
On disposals	(10,449)
At 31 July 2016	18,345
Net book values
At 31 July 2016	31,900
At 31 July 2015	29,443