A10 Roofing & Construction Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08618699 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

A10 Roofing & Construction Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C W Flegg

REGISTERED OFFICE:

2 Langridge Cottages

Paynes Lane

Waltham Abbey

Essex

EN9 2EZ

REGISTERED NUMBER:

08618699 (England and Wales)

ACCOUNTANTS:

CHARLES PETER & Co.

Charles House

359 Eastern Avenue

Gants Hill, Ilford

Essex

IG2 6NE

FIXED ASSETS

Tangible assets

2

5,348

7,132

CURRENT ASSETS

Stocks

1,675

26,200

Debtors

29,193

19,849

Cash at bank and in hand

46,458

2,051

77,326

48,100

CREDITORS

Amounts falling due within one year

74,967

50,814

NET CURRENT ASSETS/(LIABILITIES)

2,359

(2,714

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,707

4,418

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

7,703

4,414

SHAREHOLDERS' FUNDS

7,707

4,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 21 April 2017 and were signed by:

C W Flegg - 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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

12,021

DEPRECIATION

At 1 August 2015

4,889

Charge for year

1,784

At 31 July 2016

6,673

NET BOOK VALUE

At 31 July 2016

5,348

At 31 July 2015

7,132

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

4

Ordinary

£1

4