Abbreviated Company Accounts - ARC ROOFING LIMITED

ARC ROOFING LIMITED - Company Information

06508899 ARC ROOFING LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06508899 2013-03-01 2014-02-28 06508899 2014-02-28 06508899 2013-02-28 06508899 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06508899 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06508899

ARC ROOFING LIMITED

Abbreviated Accounts

28 February 2014

ARC ROOFING LIMITED Registered Number 06508899

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	876	1,169
		876	1,169
Current assets
Stocks		3,000	2,500
Debtors		11,752	14,390
Cash at bank and in hand		24,734	8,950
		39,486	25,840
Creditors: amounts falling due within one year		(40,360)	(27,007)
Net current assets (liabilities)		(874)	(1,167)
Total assets less current liabilities		2	2
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital	3	2	2
Shareholders' funds		2	2

For the year ending 28 February 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 31 December 2014

And signed on their behalf by:
J Edwards, Director
J Tomei, Director

ARC ROOFING LIMITED Registered Number 06508899

Notes to the Abbreviated Accounts for the period ended 28 February 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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful life
Plant and machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	4,069
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	4,069
Depreciation
At 1 March 2013	2,900
Charge for the year	293
On disposals	-
At 28 February 2014	3,193
Net book values
At 28 February 2014	876
At 28 February 2013	1,169

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2