Roofcliff Limited - Dormant company accounts 17.1

REGISTERED NUMBER: 06008561 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2016

for

Roofcliff Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A R Harding

P A Birchley

SECRETARY:

A R Harding

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

06008561 (England and Wales)

FIXED ASSETS

Investment property

2

2,000

2,000

CURRENT ASSETS

Debtors

1,000

1,000

CREDITORS

Amounts falling due within one year

2,450

2,450

NET CURRENT LIABILITIES

(1,450

)

(1,450

)

TOTAL ASSETS LESS CURRENT LIABILITIES

550

550

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(450

)

(450

)

SHAREHOLDERS' FUNDS

550

550

The company is entitled to exemption from audit under Section 480 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.

These financial statements have been prepared 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 15 December 2016 and were signed on its behalf by:

A R Harding - 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).

The company was dormant throughout the current year and previous year.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market

value is transferred to a revaluation reserve.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 December 2015

and 30 November 2016

2,000

NET BOOK VALUE

At 30 November 2016

2,000

At 30 November 2015

2,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	RELATED PARTY DISCLOSURES