Abbreviated Company Accounts - SR ROOFING SERVICES LTD

Abbreviated Company Accounts - SR ROOFING SERVICES LTD

SR ROOFING SERVICES LTD - Company Information

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Registered Number 08043201

SR ROOFING SERVICES LTD

Abbreviated Accounts

30 April 2016

SR ROOFING SERVICES LTD Registered Number 08043201

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 51,518 25,017
51,518 25,017
Current assets
Debtors 17,220 14,691
17,220 14,691
Creditors: amounts falling due within one year (80,360) (31,158)
Net current assets (liabilities) (63,140) (16,467)
Total assets less current liabilities (11,622) 8,550
Total net assets (liabilities) (11,622) 8,550
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,623) 8,549
Shareholders' funds (11,622) 8,550
  • 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 15 October 2016

And signed on their behalf by:
Simon Robinson, Director

SR ROOFING SERVICES LTD Registered Number 08043201

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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 20 % straight line.

2Tangible fixed assets
£
Cost
At 1 May 2015 32,644
Additions 42,705
Disposals -
Revaluations -
Transfers -
At 30 April 2016 75,349
Depreciation
At 1 May 2015 7,627
Charge for the year 16,204
On disposals -
At 30 April 2016 23,831
Net book values
At 30 April 2016 51,518
At 30 April 2015 25,017