Abbreviated Company Accounts - PARMENTER ROOFING LIMITED

PARMENTER ROOFING LIMITED - Company Information

07525459 PARMENTER ROOFING LIMITED 2014-03-31 false 2013-03-01 2014-03-31 true 07525459 2013-03-01 2014-03-31 07525459 2014-03-31 07525459 2013-02-28 07525459 uk-gaap-cd-bus:Director1 2013-03-01 2014-03-31 07525459 uk-gaap-cd-bus:Director2 2013-03-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07525459

PARMENTER ROOFING LIMITED

Abbreviated Accounts

31 March 2014

PARMENTER ROOFING LIMITED Registered Number 07525459

Abbreviated Balance Sheet as at 31 March 2014

	Notes	31/03/2014	28/02/2013
		£	£
Fixed assets
Tangible assets	2	5,057	5,950
		5,057	5,950
Current assets
Debtors		13,301	6,609
Cash at bank and in hand		682	6
		13,983	6,615
Creditors: amounts falling due within one year		(17,606)	(11,597)
Net current assets (liabilities)		(3,623)	(4,982)
Total assets less current liabilities		1,434	968
Total net assets (liabilities)		1,434	968
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,334	868
Shareholders' funds		1,434	968

For the year ending 31 March 2014 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 4 December 2014

And signed on their behalf by:
S Parmenter, Director

PARMENTER ROOFING LIMITED Registered Number 07525459

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	9,349
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	9,349
Depreciation
At 1 March 2013	3,399
Charge for the year	893
On disposals	-
At 31 March 2014	4,292
Net book values
At 31 March 2014	5,057
At 28 February 2013	5,950

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2014 £	28/02/2013 £
100 Ordinary shares of £1 each	100	100