Goodwin Roofing Limited - Period Ending 2014-08-31
Goodwin Roofing Limited - Period Ending 2014-08-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Goodwin Roofing Limited
(Registration number: 04750842)
Abbreviated Balance Sheet at 31 August 2014
Note |
2014
|
2013
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
( |
( |
|||||||
Provisions for liabilities |
( |
- |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
1
Goodwin Roofing Limited
(Registration number: 04750842)
Abbreviated Balance Sheet at 31 August 2014
......... continued
Approved by the Board on
.........................................
Mr J A Goodwin
Director
2
Goodwin Roofing Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Improvements to leasehold property |
|
Plant and machinery |
|
Motor vehicles |
|
Stock and work in progress
Deferred tax
Hire purchase and leasing
Goodwin Roofing Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
Financial instruments
Fixed assets |
Intangible assets
|
Tangible assets
|
Total
|
|||||||
Cost |
|||||||||
At 1 September 2013 |
50,000 |
258,461 |
308,461 |
||||||
Additions |
- |
5,990 |
5,990 |
||||||
At 31 August 2014 |
50,000 |
264,451 |
314,451 |
||||||
Depreciation |
|||||||||
At 1 September 2013 |
50,000 |
204,913 |
254,913 |
||||||
Charge for the year |
- |
13,539 |
13,539 |
||||||
At 31 August 2014 |
50,000 |
218,452 |
268,452 |
||||||
Net book value |
|||||||||
At 31 August 2014 |
- |
|
|
||||||
At 31 August 2013 |
- |
|
|
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
Goodwin Roofing Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
2014
|
2013
|
|||||
Amounts falling due within one year |
8,727 |
27,887 |
||||
Amounts falling due after more than one year |
7,994 |
15,996 |
||||
Total secured creditors |
16,721 |
43,883 |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||