Accounts filed on 30-04-2017

Accounts filed on 30-04-2017

F P ROOFING SERVICES LIMITED - Company Information

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Registered number: 06865446
FP Roofing Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2017
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
FP Roofing Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2017
DIRECTORS
Mr F L W Middleton
Mr D J Middleton
REGISTERED OFFICE
34 Elizabeth Way
Earls Barton
Northants
NN6 0HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06865446
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
FP Roofing Services Limited
ACCOUNTS
FOR THEYEARENDED30 APRIL 2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
FP Roofing Services Limited
BALANCE SHEET AT 30 April 2017
20172016
Notes££
FIXED ASSETS
Tangible assets39,9883,385
CURRENT ASSETS
Debtors44,5501,740
Cash at bank and in hand12,20721,241
16,75722,981
CREDITORS: Amounts falling due within one year524,55725,127
NET CURRENT LIABILITIES(7,800)(2,146)
TOTAL ASSETS LESS CURRENT LIABILITIES2,1881,239
PROVISIONS FOR LIABILITIES AND CHARGES71,698-
NET ASSETS4901,239
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account4881,237
SHAREHOLDERS' FUNDS4901,239
For the year ending 30 April 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 August 2017 and signed on their behalf by
.............................
Mr F L W Middleton
Director
FP Roofing Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 May 201667,00067,000
At 30 April 201767,00067,000
Depreciation
At 1 May 201667,00067,000
At 30 April 201767,00067,000
Net Book Amounts
At 30 April 2017--
FP Roofing Services Limited
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 1 May 20161,15416,50017,654
Additions-9,9349,934
At 30 April 20171,15426,43427,588
Depreciation
At 1 May 201670613,56314,269
For the year1123,2193,331
At 30 April 201781816,78217,600
Net Book Amounts
At 30 April 20173369,6529,988
At 30 April 20164482,9373,385
4. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors4,5501,740
4,5501,740
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax7,5484,382
VAT5,9613,598
Directors current account10,13816,277
Accruals910870
24,55725,127
6. EMPLOYEES
20172016
No.No.
Average number of employees1-
FP Roofing Services Limited
7. PROVISIONS FOR LIABILITIES 20172016
££
Deferred taxation1,698-
1,698-
8. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary A of £1 each11
1 Ordinary B of £1 each11
22