Paul Noble Roofing Limited,Ltd - AccountsLtd - Accounts

Paul Noble Roofing Limited,Ltd - AccountsLtd - Accounts

PAUL NOBLE ROOFING LIMITED - Company Information

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2017-03-01 07941238 2018-02-28 07941238 2017-03-01 2018-02-28 07941238 2017-02-28 07941238 2016-03-01 2017-02-28 07941238 uk-core:WithinOneYear 2017-02-28 07941238 uk-core:WithinOneYear 2018-02-28 07941238 uk-core:AfterOneYear 2017-02-28 07941238 uk-core:AfterOneYear 2018-02-28 07941238 uk-core:ShareCapital 2018-02-28 07941238 uk-core:ShareCapital 2017-02-28 07941238 uk-core:RetainedEarningsAccumulatedLosses 2018-02-28 07941238 uk-core:RetainedEarningsAccumulatedLosses 2017-02-28 07941238 uk-bus:Director1 2017-03-01 2018-02-28 07941238 uk-core:ComputerEquipment 2017-03-01 2018-02-28 07941238 uk-core:CommercialMotorVehicles 2017-03-01 2018-02-28 iso4217:GBP 07941238 uk-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 07941238 uk-bus:FRS102 2017-03-01 2018-02-28 07941238 uk-bus:FullAccounts 2017-03-01 2018-02-28 07941238 uk-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
Paul Noble Roofing Limited
Registered Number:07941238
For the year ended 28 February 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2018
Paul Noble Roofing Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at 28 February 2018
Paul Noble Roofing Limited
Statement of Financial Position
Registered Number :
07941238
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
36,402
15,573
36,402
15,573
Current assets
Trade and other receivables
12,951
2,709
2
38,501
Cash and cash equivalents
17,854
20,563
51,452
Trade and other payables: amounts falling due within one
year
(39,474)
(15,937)
3
11,978
4,626
Net current assets
Total assets less current liabilities
41,028
27,551
Trade and other payables: amounts falling due after more
than one year
-
(19,735)
4
(3,806)
(1,220)
Provisions for liabilities
17,487
Net assets
26,331
Capital and reserves
Called up share capital
1
1
Retained earnings
17,486
26,330
17,487
26,331
Shareholders' funds
For the year ended 28 February 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Noble Director
These financial statements were approved and authorised for issue by the Board on 28 November 2018 and were signed by:
1 of 4
4
For the year ended 28 February 2018
Paul Noble Roofing Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 28 February 2018
Paul Noble Roofing Limited
Notes to the Financial Statements
Statutory Information
Paul Noble Roofing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07941238.
Registered address:
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Straight line
Computer Equipment
20 Straight line
Motor Vehicles
2. Trade and other receivables
2017
2018
£
£
Trade debtors
2,370
12,612
Other debtors
339
339
12,951
2,709
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
3,026
6,410
Taxation and social security
6,807
18,851
Other creditors
6,104
14,213
15,937
39,474
3 of 4
6
For the year ended 28 February 2018
Paul Noble Roofing Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2017
2018
£
£
Other creditors
19,735
-
4 of 4