Abbreviated Company Accounts - ALL ROOFING & BUILDING LIMITED

Abbreviated Company Accounts - ALL ROOFING & BUILDING LIMITED

ALL ROOFING & BUILDING LIMITED - Company Information

Print Friendly Version

Registered Number 03764268

ALL ROOFING & BUILDING LIMITED

Abbreviated Accounts

30 April 2016

ALL ROOFING & BUILDING LIMITED Registered Number 03764268

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,117 14,822
11,117 14,822
Current assets
Debtors 19,240 14,970
Cash at bank and in hand 63,579 44,338
82,819 59,308
Creditors: amounts falling due within one year (81,156) (44,250)
Net current assets (liabilities) 1,663 15,058
Total assets less current liabilities 12,780 29,880
Accruals and deferred income (920) (895)
Total net assets (liabilities) 11,860 28,985
Capital and reserves
Called up share capital 2 2
Profit and loss account 11,858 28,983
Shareholders' funds 11,860 28,985
  • 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 5 January 2017

And signed on their behalf by:
A Cross, Director
C Cross, Director

ALL ROOFING & BUILDING LIMITED Registered Number 03764268

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 is measured at the fair value of consideration received or receivable for goods supplied and services rendered, net of discounts and value added tax.

2Tangible fixed assets
£
Cost
At 1 May 2015 64,148
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 64,148
Depreciation
At 1 May 2015 49,326
Charge for the year 3,705
On disposals -
At 30 April 2016 53,031
Net book values
At 30 April 2016 11,117
At 30 April 2015 14,822