J.A.L Roofing Limited - Accounts to registrar - small 17.2

J.A.L Roofing Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07089234 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2016

for

J.A.L Roofing Limited

J.A.L Roofing Limited (by shares) (Registered number: 07089234)






Contents of the Financial Statements
for the Year Ended 30 November 2016




Page

Company Information 1

Balance Sheet 2


J.A.L Roofing Limited (by shares)

Company Information
for the Year Ended 30 November 2016







DIRECTORS: Mr J A Lees (Jnr)
Mr J A Lees (Snr)





SECRETARY:





REGISTERED OFFICE: 15 Ladycroft Paddock
Allestree
Derby
Derbyshire
DE22 2GA





REGISTERED NUMBER: 07089234 (England and Wales)





ACCOUNTANTS: MPS Accountancy Services Limited
80 Friar Gate
Derby
Derbyshire
DE1 1FL

J.A.L Roofing Limited (by shares) (Registered number: 07089234)

Balance Sheet
30 November 2016

30.11.16 30.11.15
£    £    £    £   
FIXED ASSETS 11,687 8,531

CURRENT ASSETS 244,404 174,035

CREDITORS
Amounts falling due within one year (115,247 ) (127,887 )
NET CURRENT ASSETS 129,157 46,148
TOTAL ASSETS LESS CURRENT LIABILITIES 140,844 54,679

CAPITAL AND RESERVES 140,844 54,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 April 2017 and were signed on its behalf by:




Mr J A Lees (Jnr) - Director



Mr J A Lees (Snr) - Director