Accounts filed on 30-04-2016


Registered number: 06865446






FP Roofing Services Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016
























Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30 April 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06865446


Registered Number: 06865446

BALANCE SHEET AT 30 APRIL 2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,385		4,088

CURRENT ASSETS
Debtors (amounts falling due within one year)	4	1,740		2,700
Cash at bank and in hand		21,241		44,590
		22,981		47,290
CREDITORS: Amounts falling due within one year		25,127		33,461
NET CURRENT (LIABILITIES) / ASSETS			(2,146)		13,829
TOTAL ASSETS LESS CURRENT LIABILITIES			1,239		17,917

CAPITAL AND RESERVES

Called up share capital	5		2		2
Profit and loss account			1,237		17,915
SHAREHOLDERS' FUNDS			1,239		17,917

For the year ending 30 April 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 14 September 2016 and signed on their behalf by




Mr F L W Middleton
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	1,740	2,700
	1,740	2,700




5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
1 Class B shares of £1 each	1	1
	2	2




6. RELATED PARTY TRANSACTIONS
Dividends of £33,500 were paid to the directors during the year (2015 - £40,000)