Micro-entity Accounts - GENERAL DAMPROOFING LIMITED

GENERAL DAMPROOFING LIMITED - Company Information

04737892 GENERAL DAMPROOFING LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04737892 2016-08-01 2017-07-31 04737892 2017-07-31 04737892 2016-07-31 04737892 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04737892 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04737892 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 04737892

GENERAL DAMPROOFING LIMITED

Micro-entity Accounts

31 July 2017

GENERAL DAMPROOFING LIMITED Registered Number 04737892

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,876	6,927
		4,876	6,927
Current assets
Stocks		9,041	11,950
Debtors		16,652	16,113
Cash at bank and in hand		25,230	23,257
		50,923	51,320
Creditors: amounts falling due within one year		(36,097)	(39,391)
Net current assets (liabilities)		14,826	11,929
Total assets less current liabilities		19,702	18,856
Creditors: amounts falling due after more than one year		(36,735)	(44,535)
Total net assets (liabilities)		(17,033)	(25,679)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(17,035)	(25,681)
Shareholders' funds		(17,033)	(25,679)

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 30 April 2018

And signed on their behalf by:
Mr P Lynn, Director

GENERAL DAMPROOFING LIMITED Registered Number 04737892

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

1Tangible fixed assets

	£
Cost
At 1 August 2016	23,860
Additions	1,794
Disposals	(9,299)
Revaluations	-
Transfers	-
At 31 July 2017	16,355
Depreciation
At 1 August 2016	16,933
Charge for the year	1,340
On disposals	(6,794)
At 31 July 2017	11,479
Net book values
At 31 July 2017	4,876
At 31 July 2016	6,927