Micro-entity Accounts - SDL ROOFING & SCAFFOLDING LIMITED

SDL ROOFING & SCAFFOLDING LIMITED - Company Information

06749849 SDL ROOFING & SCAFFOLDING LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06749849 2016-02-01 2017-01-31 06749849 2017-01-31 06749849 2016-01-31 06749849 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06749849 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06749849 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06749849

SDL ROOFING & SCAFFOLDING LIMITED

Micro-entity Accounts

31 January 2017

SDL ROOFING & SCAFFOLDING LIMITED Registered Number 06749849

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	6,000	9,000
Tangible assets	3,132	3,685
	9,132	12,685
Current assets
Stocks	8,792	31,767
Debtors	234,009	144,054
Cash at bank and in hand	19,829	51,819
	262,630	227,640
Creditors: amounts falling due within one year	(160,087)	(179,292)
Net current assets (liabilities)	102,543	48,348
Total assets less current liabilities	111,675	61,033
Total net assets (liabilities)	111,675	61,033
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	110,675	60,033
Shareholders' funds	111,675	61,033

For the year ending 31 January 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 22 August 2017

And signed on their behalf by:
Mr S Degenhart, Director