Roofing and Roofline Products Ltd - Period Ending 2016-05-31

Registration number: 08473988

Roofing and Roofline Products Ltd
 
  Unaudited Abbreviated Accounts
 
  for the Year Ended 31 May 2016
 

Jones & Co of York Limited
  Chartered Accountants
  Prospect House
  148 Lawrence Street
  York
  North Yorkshire
  YO10 3EB

Roofing and Roofline Products Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Roofing and Roofline Products Ltd
(Registration number: 08473988)
Abbreviated Balance Sheet at 31 May 2016

		Note			2016 £			2015 £
Current assets
Debtors					100			100
Cash at bank and in hand					139			38
					239			138
Creditors: Amounts falling due within one year					(5,827)			(5,027)
Net liabilities					(5,588)			(4,889)
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					(5,688)			(4,989)
Shareholders' deficit					(5,588)			(4,889)

For the year ending 31 May 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 22 February 2017 and signed on its behalf by:

.........................................
Nicholas Bortone
Director

The notes on page 2 form an integral part of these financial statements.
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Roofing and Roofline Products Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of building products to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £ 1 each		100			100			100			100

3

Control

The company is controlled by Mr Ian Stewart Forsyth who owns 100% of the called up share capital.

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