City & Country Roofing Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05446456 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

CITY & COUNTRY ROOFING & CONSTRUCTION

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr K J Clibbens

SECRETARY:

L D Clibbens

REGISTERED OFFICE:

Cock Inn Corner

Sudbury Road

Little Maplestead

Halstead

Essex

CO9 2SE

REGISTERED NUMBER:

05446456 (England and Wales)

ACCOUNTANTS:

Falcon Accountants

Falcon House

3 King Street

Castle Hedingham

Halstead

Essex

CO9 3ER

CURRENT ASSETS

2,000

Stocks

2,000

28,408

Debtors

18,915

1

Cash at bank

1,714

30,409

22,629

CREDITORS

50,052

Amounts falling due within one year

22,613

(19,643

)

NET CURRENT ASSETS/(LIABILITIES)

16

(19,643

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

16

CAPITAL AND RESERVES

2

Called up share capital

3

2

(19,645

)

Profit and loss account

14

(19,643

)

SHAREHOLDERS' FUNDS

16

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 October 2016 and were signed by:

Mr K J Clibbens - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

3,525

DEPRECIATION

At 1 June 2015

and 31 May 2016

3,525

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

2

Ordinary

1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director's loan account was overdrawn. The maximum overdrawn balance was £533 which

was the balance at the year end.