Eaton Roofing Ltd - Accounts to registrar (filleted) - small 18.2

Eaton Roofing Ltd - Accounts to registrar (filleted) - small 18.2

EATON ROOFING LTD - Company Information

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REGISTERED NUMBER: 10282520 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16TH JULY 2016 TO 31ST JULY 2017

FOR

EATON ROOFING LTD
EATON ROOFING LTD (REGISTERED NUMBER: 10282520)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16TH JULY 2016 TO 31ST JULY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EATON ROOFING LTD

COMPANY INFORMATION
FOR THE PERIOD 16TH JULY 2016 TO 31ST JULY 2017







DIRECTOR: J E Cockings





REGISTERED OFFICE: 21 Ellis Street
London
SW1X 9AL





REGISTERED NUMBER: 10282520 (England and Wales)





ACCOUNTANTS: George Hay & Company
Chartered Accountants
83 Cambridge Street
Pimlico
London
SW1V 4PS
Page 1
EATON ROOFING LTD (REGISTERED NUMBER: 10282520)

BALANCE SHEET
31ST JULY 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 7,865

CURRENT ASSETS
Debtors 5 2,628
Cash at bank 14,436
17,064
CREDITORS
Amounts falling due within one year 6 13,528
NET CURRENT ASSETS 3,536
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,401

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 11,400
11,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 17th September 2018 and were signed by:





J E Cockings - Director


The notes form part of these financial statements

Page 2
EATON ROOFING LTD (REGISTERED NUMBER: 10282520)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16TH JULY 2016 TO 31ST JULY 2017

1. STATUTORY INFORMATION

Eaton Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements require management to make judgements, estimates and assumptions
that affect the amount reported for assets and liabilities at the balance sheet date and the amount reported for
revenues and expenses during the year. The nature of estimation means that actual outcomes could differ from
those estimates. Management believes that the underlying assumptions are appropriate and that the Company's
financial statements therefore present the financial position and results fairly.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% Straight line

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial
assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and
investments in non-puttable ordinary shares.
Financial assets that are measured at cost and amortised costs are assessed at the end of each reporting period for
objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised
in profit and loss.
Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an
enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise
the asset and settle the liability simultaneously.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.


Page 3 continued...
EATON ROOFING LTD (REGISTERED NUMBER: 10282520)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16TH JULY 2016 TO 31ST JULY 2017

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 8,780
At 31st July 2017 8,780
DEPRECIATION
Charge for period 915
At 31st July 2017 915
NET BOOK VALUE
At 31st July 2017 7,865

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,628

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 3,000
VAT 9,028
Accrued expenses 1,500
13,528

Page 4