Abbreviated Company Accounts - ADVANCED MODULAR ROOFING SYSTEMS (SOUTH WEST) LIMITED

ADVANCED MODULAR ROOFING SYSTEMS (SOUTH WEST) LIMITED - Company Information

06975523 ADVANCED MODULAR ROOFING SYSTEMS (SOUTH WEST) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06975523 2013-04-01 2014-03-31 06975523 2014-03-31 06975523 2013-03-31 06975523 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06975523 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06975523

ADVANCED MODULAR ROOFING SYSTEMS (SOUTH WEST) LIMITED

Abbreviated Accounts

31 March 2014

ADVANCED MODULAR ROOFING SYSTEMS (SOUTH WEST) LIMITED Registered Number 06975523

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	27,199	33,829
		27,199	33,829
Current assets
Debtors		26,186	20,235
Cash at bank and in hand		5,589	7,244
		31,775	27,479
Creditors: amounts falling due within one year		(48,779)	(47,966)
Net current assets (liabilities)		(17,004)	(20,487)
Total assets less current liabilities		10,195	13,342
Creditors: amounts falling due after more than one year		(4,017)	(11,066)
Provisions for liabilities		(516)	(1,217)
Total net assets (liabilities)		5,662	1,059
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,562	959
Shareholders' funds		5,662	1,059

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 23 December 2014

And signed on their behalf by:
Bob Shaw, Director

ADVANCED MODULAR ROOFING SYSTEMS (SOUTH WEST) LIMITED Registered Number 06975523

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.

Turnover policy
The Company's turnover represents the value of goods and services supplied to customers in the year

Tangible assets depreciation policy
Freehold Buildings - 0% per annum of cost
Fixtures and Fittings - 20% per annum of cost
Motor Vehicles - 25% per annum of cost

2Tangible fixed assets

	£
Cost
At 1 April 2013	42,422
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	42,422
Depreciation
At 1 April 2013	8,593
Charge for the year	6,630
On disposals	-
At 31 March 2014	15,223
Net book values
At 31 March 2014	27,199
At 31 March 2013	33,829

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	R Shaw
Description of the transaction:	Overdrawn balance
Balance at 1 April 2013:	£ 0
Advances or credits made:	£ 4,594
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 4,594