Abbreviated Company Accounts - S ELLIOTT CONTRACTORS LIMITED

Abbreviated Company Accounts - S ELLIOTT CONTRACTORS LIMITED

S ELLIOTT ROOFING LTD - Company Information

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Registered Number 08485319

S ELLIOTT CONTRACTORS LIMITED

Abbreviated Accounts

30 April 2016

S ELLIOTT CONTRACTORS LIMITED Registered Number 08485319

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,359 7,179
6,359 7,179
Current assets
Debtors 20,205 8,477
Cash at bank and in hand 1,768 2,485
21,973 10,962
Creditors: amounts falling due within one year (30,392) (18,825)
Net current assets (liabilities) (8,419) (7,863)
Total assets less current liabilities (2,060) (684)
Total net assets (liabilities) (2,060) (684)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,061) (685)
Shareholders' funds (2,060) (684)
  • 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 19 December 2016

And signed on their behalf by:
Mrs K Elliott, Director

S ELLIOTT CONTRACTORS LIMITED Registered Number 08485319

Notes to the Abbreviated Accounts for the period ended 30 April 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.

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

2Tangible fixed assets
£
Cost
At 1 May 2015 11,007
Additions 770
Disposals -
Revaluations -
Transfers -
At 30 April 2016 11,777
Depreciation
At 1 May 2015 3,828
Charge for the year 1,590
On disposals -
At 30 April 2016 5,418
Net book values
At 30 April 2016 6,359
At 30 April 2015 7,179