Abbreviated Company Accounts - COLE ROOFING SERVICES LTD

Abbreviated Company Accounts - COLE ROOFING SERVICES LTD

COLE ROOFING SERVICES LTD - Company Information

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Registered Number 06023887

COLE ROOFING SERVICES LTD

Abbreviated Accounts

31 December 2013

COLE ROOFING SERVICES LTD Registered Number 06023887

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,081 4,937
4,081 4,937
Current assets
Debtors 7,255 4,012
7,255 4,012
Net current assets (liabilities) 7,255 4,012
Total assets less current liabilities 11,336 8,949
Creditors: amounts falling due after more than one year (13,232) (22,934)
Total net assets (liabilities) (1,896) (13,985)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,897) (13,986)
Shareholders' funds (1,896) (13,985)
  • For the year ending 31 December 2013 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 1 August 2014

And signed on their behalf by:
S Cole, Director

COLE ROOFING SERVICES LTD Registered Number 06023887

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
All turnover recorded is net of Value Added Tax

Tangible assets depreciation policy
Plant and machinery - 15% reducing balance
Fixtures and fittings - 15% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 16,411
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 16,411
Depreciation
At 1 January 2013 11,474
Charge for the year 856
On disposals -
At 31 December 2013 12,330
Net book values
At 31 December 2013 4,081
At 31 December 2012 4,937