Abbreviated Company Accounts - TOWN ROOFING LIMITED

Abbreviated Company Accounts - TOWN ROOFING LIMITED

TOWN ROOFING LIMITED - Company Information

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Registered Number 06217330

TOWN ROOFING LIMITED

Abbreviated Accounts

31 March 2014

TOWN ROOFING LIMITED Registered Number 06217330

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,219 6,958
5,219 6,958
Current assets
Stocks 1,150 1,000
Debtors - 1,400
Cash at bank and in hand 7,825 -
8,975 2,400
Creditors: amounts falling due within one year (10,015) (5,255)
Net current assets (liabilities) (1,040) (2,855)
Total assets less current liabilities 4,179 4,103
Total net assets (liabilities) 4,179 4,103
Capital and reserves
Called up share capital 10 10
Profit and loss account 4,169 4,093
Shareholders' funds 4,179 4,103
  • For the year ending 31 March 2014 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 5 November 2014

And signed on their behalf by:
Mrs V M Dodd, Director

TOWN ROOFING LIMITED Registered Number 06217330

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
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

2Tangible fixed assets
£
Cost
At 1 April 2013 15,178
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 15,178
Depreciation
At 1 April 2013 8,220
Charge for the year 1,739
On disposals -
At 31 March 2014 9,959
Net book values
At 31 March 2014 5,219
At 31 March 2013 6,958