Abbreviated Company Accounts - SIMPLY ROOF WINDOWS LTD

Abbreviated Company Accounts - SIMPLY ROOF WINDOWS LTD

SIMPLY ROOF WINDOWS LTD - Company Information

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Registered Number 09763272

SIMPLY ROOF WINDOWS LTD

Abbreviated Accounts

30 September 2016

SIMPLY ROOF WINDOWS LTD Registered Number 09763272

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016
£
Fixed assets
Tangible assets 2 4,728
4,728
Current assets
Stocks 12,750
Cash at bank and in hand 37,101
49,851
Creditors: amounts falling due within one year (54,450)
Net current assets (liabilities) (4,599)
Total assets less current liabilities 129
Total net assets (liabilities) 129
Capital and reserves
Called up share capital 100
Profit and loss account 29
Shareholders' funds 129
  • For the year ending 30 September 2016 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 15 May 2018

And signed on their behalf by:
P Kavanagh, Director

SIMPLY ROOF WINDOWS LTD Registered Number 09763272

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 (effectivd=e January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual cvalue, over the useful economic life of that asset as follows:
Plant and machinery - 20% reducing balance
Equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
Additions 5,910
Disposals -
Revaluations -
Transfers -
At 30 September 2016 5,910
Depreciation
Charge for the year 1,182
On disposals -
At 30 September 2016 1,182
Net book values
At 30 September 2016 4,728