Micro-entity Accounts - MAIN'S ROOFING LTD

MAIN'S ROOFING LTD - Company Information

06901792 MAIN'S ROOFING LTD 2017-07-31 false 2016-08-01 2017-07-31 true 06901792 2016-08-01 2017-07-31 06901792 2017-07-31 06901792 2016-07-31 06901792 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 06901792 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 06901792 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 06901792

MAIN'S ROOFING LTD

Micro-entity Accounts

31 July 2017

MAIN'S ROOFING LTD Registered Number 06901792

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	12,000	16,000
Tangible assets	2	28,920	31,900
		40,920	47,900
Current assets
Stocks		2,830	25,704
Debtors		2,453	4,585
Cash at bank and in hand		67,300	154,864
		72,583	185,153
Creditors: amounts falling due within one year		(24,345)	(69,347)
Net current assets (liabilities)		48,238	115,806
Total assets less current liabilities		89,158	163,706
Total net assets (liabilities)		89,158	163,706
Capital and reserves
Called up share capital		100	100
Profit and loss account		89,058	163,606
Shareholders' funds		89,158	163,706

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2017

And signed on their behalf by:
P W Main, Director

MAIN'S ROOFING LTD Registered Number 06901792

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Intangible fixed assets

	£
Cost
At 1 August 2016	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	20,000
Amortisation
At 1 August 2016	4,000
Charge for the year	4,000
On disposals	-
At 31 July 2017	8,000
Net book values
At 31 July 2017	12,000
At 31 July 2016	16,000

2Tangible fixed assets

	£
Cost
At 1 August 2016	50,245
Additions	13,145
Disposals	(9,650)
Revaluations	-
Transfers	-
At 31 July 2017	53,740
Depreciation
At 1 August 2016	18,345
Charge for the year	11,300
On disposals	(4,825)
At 31 July 2017	24,820
Net book values
At 31 July 2017	28,920
At 31 July 2016	31,900