Abbreviated Company Accounts - PERFECT ROOFING AND FASCIAS LIMITED

Registered Number 09266225

PERFECT ROOFING AND FASCIAS LIMITED

Abbreviated Accounts

30 October 2016

PERFECT ROOFING AND FASCIAS LIMITED Registered Number 09266225

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,561	12,748
		9,561	12,748
Current assets
Debtors		3,691	14,300
Cash at bank and in hand		14,714	11,437
		18,405	25,737
Creditors: amounts falling due within one year		(7,159)	(15,675)
Net current assets (liabilities)		11,246	10,062
Total assets less current liabilities		20,807	22,810
Creditors: amounts falling due after more than one year		(20,398)	(20,398)
Total net assets (liabilities)		409	2,412
Capital and reserves
Called up share capital		1	1
Profit and loss account		408	2,411
Shareholders' funds		409	2,412

For the year ending 30 October 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 28 July 2017

And signed on their behalf by:
Mr Dilip Baloo, Director
Director, Director

1Accounting Policies

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2Tangible fixed assets