Abbreviated Company Accounts - BRISTOL ROOFING LTD

Abbreviated Company Accounts - BRISTOL ROOFING LTD

BRISTOL ROOFING LTD - Company Information

Print Friendly Version

Registered Number 09279622

BRISTOL ROOFING LTD

Abbreviated Accounts

31 October 2016

BRISTOL ROOFING LTD Registered Number 09279622

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 18,247 9,371
18,247 9,371
Current assets
Debtors 55,389 14,237
Cash at bank and in hand - 1,368
55,389 15,605
Creditors: amounts falling due within one year 3 (60,712) (16,212)
Net current assets (liabilities) (5,323) (607)
Total assets less current liabilities 12,924 8,764
Creditors: amounts falling due after more than one year 3 (13,801) (8,330)
Total net assets (liabilities) (877) 434
Capital and reserves
Called up share capital 1 1
Profit and loss account (878) 433
Shareholders' funds (877) 434
  • For the year ending 31 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 31 July 2017

And signed on their behalf by:
J SHAW, Director

BRISTOL ROOFING LTD Registered Number 09279622

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 November 2015 12,495
Additions 16,000
Disposals -
Revaluations -
Transfers -
At 31 October 2016 28,495
Depreciation
At 1 November 2015 3,124
Charge for the year 7,124
On disposals -
At 31 October 2016 10,248
Net book values
At 31 October 2016 18,247
At 31 October 2015 9,371
3Creditors
2016
£		 2015
£
Secured Debts 13,801 8,330