GWS ROOFING & LOFT SPECIALIST LIMITED

GWS ROOFING & LOFT SPECIALIST LIMITED - Company Information

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Company Registration Number:
04995062 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Balance sheet
Notes

Balance sheet

As at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	3	21,044	24,656
Total fixed assets:		21,044	24,656
Current assets
Stocks:		26,250	24,024
Debtors:		343,384	284,934
Cash at bank and in hand:		163,585	98,197
Total current assets:		533,219	407,155
Creditors: amounts falling due within one year:	4	(505,175)	(389,246)
Net current assets (liabilities):		28,044	17,909
Total assets less current liabilities:		49,088	42,565
Creditors: amounts falling due after more than one year:	5	(9,565)	(7,124)
Total net assets (liabilities):		39,523	35,441
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		39,423	35,341
Shareholders funds:		39,523	35,441

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2018
and signed on behalf of the board by:

Name: Gary Sparrowhawk
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

	2017	2016
Average number of employees during the period	17	14

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

	Total
Cost	£
At 01 January 2017	85,560
Additions	3,401
At 31 December 2017	88,961
Depreciation
At 01 January 2017	60,904
Charge for year	7,013
At 31 December 2017	67,917
Net book value
At 31 December 2017	21,044
At 31 December 2016	24,656

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Creditors: amounts falling due within one year note

Trade creditors - £203,350Corporation tax - £28,910Social security and other taxes - £74,316Other creditors - £198,599

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Creditors: amounts falling due after more than one year note

Other creditors - £9,565

GWS ROOFING & LOFT SPECIALIST LIMITED