Abbreviated Company Accounts - NORTHSIDE ROOFING LIMITED

Abbreviated Company Accounts - NORTHSIDE ROOFING LIMITED

NORTHSIDE ROOFING LIMITED - Company Information

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Registered Number 07985737

NORTHSIDE ROOFING LIMITED

Abbreviated Accounts

31 March 2016

NORTHSIDE ROOFING LIMITED Registered Number 07985737

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 34,793 80,456
34,793 80,456
Current assets
Debtors 97,868 224,565
Investments 3,440 1,300
Cash at bank and in hand 15,097 53,983
116,405 279,848
Creditors: amounts falling due within one year (138,107) (366,322)
Net current assets (liabilities) (21,702) (86,474)
Total assets less current liabilities 13,091 (6,018)
Total net assets (liabilities) 13,091 (6,018)
Capital and reserves
Called up share capital 4 1
Other reserves - (44,779)
Profit and loss account 13,087 38,760
Shareholders' funds 13,091 (6,018)
  • For the year ending 31 March 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 26 April 2016

And signed on their behalf by:
ARM Williams, Director

NORTHSIDE ROOFING LIMITED Registered Number 07985737

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

2Tangible fixed assets
£
Cost
At 1 April 2015 96,488
Additions 46,666
Disposals (24,200)
Revaluations (64,124)
Transfers -
At 31 March 2016 54,830
Depreciation
At 1 April 2015 16,032
Charge for the year 4,005
On disposals -
At 31 March 2016 20,037
Net book values
At 31 March 2016 34,793
At 31 March 2015 80,456