Roofing & Cladding Projects Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08485278 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Roofing & Cladding Projects Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J S Bennett

SECRETARY:

REGISTERED OFFICE:

76 St Johns Road

Tunbridge Wells

Kent

TN4 9PH

REGISTERED NUMBER:

08485278 (England and Wales)

ACCOUNTANTS:

Figures Limited

76 St Johns Road

Tunbridge Wells

Kent

TN4 9PH

FIXED ASSETS

Tangible assets

2

9,049

5,399

CURRENT ASSETS

Cash at bank

10,186

4,380

CREDITORS

Amounts falling due within one year

19,006

9,266

NET CURRENT LIABILITIES

(8,820

)

(4,886

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

229

513

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

29

313

SHAREHOLDERS' FUNDS

229

513

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 1 December 2016 and were signed by:

J S Bennett - 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

-

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 May 2015

9,598

Additions

5,000

At 30 April 2016

14,598

DEPRECIATION

At 1 May 2015

4,199

Charge for year

1,350

At 30 April 2016

5,549

NET BOOK VALUE

At 30 April 2016

9,049

At 30 April 2015

5,399

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

"A"

£1

100

"B"

£1

100

200