GC Flat Roofing Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06385022 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

GC Flat Roofing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Copperwheat

SECRETARY:

L McDonald

REGISTERED OFFICE:

45 Beaumont Road

Flitwick

Bedfordshire

MK45 1AL

REGISTERED NUMBER:

06385022 (England and Wales)

ACCOUNTANTS:

Virgo Associates

287 London Road

Bedford

MK42 0PX

FIXED ASSETS

Tangible assets

2

17,315

13,053

CURRENT ASSETS

Debtors

11,374

6,828

Cash at bank

17,270

7,343

28,644

14,171

CREDITORS

Amounts falling due within one year

22,258

18,454

NET CURRENT ASSETS/(LIABILITIES)

6,386

(4,283

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,701

8,770

CREDITORS

Amounts falling due after more than
one year

651

2,984

NET ASSETS

23,050

5,786

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

23,049

5,785

SHAREHOLDERS' FUNDS

23,050

5,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 8 December 2016 and were signed by:

G Copperwheat - 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 etc

-

33% on cost and 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

17,924

Additions

23,316

Disposals

(13,428

)

At 30 September 2016

27,812

DEPRECIATION

At 1 October 2015

4,871

Charge for year

6,376

Eliminated on disposal

(750

)

At 30 September 2016

10,497

NET BOOK VALUE

At 30 September 2016

17,315

At 30 September 2015

13,053

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

1

Ordinary

1.00

1