Abbreviated Company Accounts - GWI ROOFING LIMITED

GWI ROOFING LIMITED - Company Information

Registered Number 09073793

GWI ROOFING LIMITED

Abbreviated Accounts

31 March 2016

GWI ROOFING LIMITED Registered Number 09073793

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,835	3,593
		3,835	3,593
Current assets
Stocks		2,500	-
Debtors		105,034	41,728
Cash at bank and in hand		4,821	3,475
		112,355	45,203
Creditors: amounts falling due within one year		(65,626)	(32,238)
Net current assets (liabilities)		46,729	12,965
Total assets less current liabilities		50,564	16,558
Creditors: amounts falling due after more than one year		(3,965)	(6,464)
Provisions for liabilities		(627)	(548)
Total net assets (liabilities)		45,972	9,546
Capital and reserves
Called up share capital		100	100
Profit and loss account		45,872	9,446
Shareholders' funds		45,972	9,546

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 31 December 2016

And signed on their behalf by:
P G Jones, Director

GWI ROOFING LIMITED Registered Number 09073793

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.

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

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each class of asset over their estimates useful lives:
Plant & machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,300
Additions	1,200
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,500
Depreciation
At 1 April 2015	707
Charge for the year	958
On disposals	-
At 31 March 2016	1,665
Net book values
At 31 March 2016	3,835
At 31 March 2015	3,593