Company Registration No. 3359047 (England and Wales)
Ability Roofing Ltd
Abbreviated unaudited accounts
for the year ended 30 April 2016
Ability Roofing Ltd
Abbreviated Balance Sheet
as at 30 April 2016
Cash at bank and in hand
73,836
87,045
Creditors: amounts falling due within one year
(26,737)
(30,822)
Net current assets
74,901
82,870
Called up share capital
100
2
Profit and loss account
75,640
88,954
Total shareholders' funds
75,740
88,956
For the year ending 30 April 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 12 January 2017
J C Marshall
Director
Company Registration No. 3359047
Ability Roofing Ltd
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Charge for the year
(2,774)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
2
Shares issued during the period:
98 Ordinary shares of £1 each
98
