Accounts filed on 05-04-2018

Accounts filed on 05-04-2018

A H ROOFING LIMITED - Company Information

Print Friendly Version

07752856falsethe provision of roofing construction services.2017-04-062018-04-05http://www.companieshouse.gov.uk/2017-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2017-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2017-04-05http://www.companieshouse.gov.uk/cd:Director12017-04-062018-04-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2017-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2018-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2018-04-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2018-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-04-062018-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-04-062018-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-062018-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-04-05http://www.companieshouse.gov.uk/2017-04-062018-04-05http://www.companieshouse.gov.uk/2017-04-05http://www.companieshouse.gov.uk/cd:FRS1022017-04-062018-04-05http://www.companieshouse.gov.uk/2018-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-062018-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-062018-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07752856
A H Roofing Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2018
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
A H Roofing Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2018
DIRECTORS
A J Hitchcock
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07752856
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
A H Roofing Limited
ACCOUNTS
FOR THEYEARENDED05/04/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A H Roofing Limited
BALANCE SHEET AT 05/04/2018
20182017
Notes££
FIXED ASSETS
Tangible assets29,49412,659
CURRENT ASSETS
Debtors387,35760,057
Cash at bank and in hand3,3703,635
90,72763,692
CREDITORS: Amounts falling due within one year497,55271,576
NET CURRENT LIABILITIES(6,825)(7,884)
TOTAL ASSETS LESS CURRENT LIABILITIES2,6694,775
CREDITORS: Amounts falling due after more than one year5-1,529
PROVISIONS FOR LIABILITIES AND CHARGES71,8042,152
NET ASSETS8651,094
CAPITAL AND RESERVES
Called up share capital888
Profit and loss account8571,086
SHAREHOLDERS' FUNDS8651,094
For the year ending 05/04/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/09/2018 and signed on their behalf by
.............................
A J Hitchcock
Director
A H Roofing Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 06/04/201720,00013,34533,345
At 05/04/201820,00013,34533,345
Depreciation
At 06/04/201711,5639,12320,686
For the year2,1091,0563,165
At 05/04/201813,67210,17923,851
Net Book Amounts
At 05/04/20186,3283,1669,494
At 05/04/20178,4374,22212,659
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors-2,640
Other tax16,2769,426
PAYE control12,30010,286
Directors current account58,78137,705
87,35760,057
A H Roofing Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax25,10926,594
VAT66,70837,961
Bank Loan2,7004,294
Trade creditors1,8101,228
Accruals1,2251,499
97,55271,576
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20182017
££
Bank loans (unsecured) >1yr-1,529
-1,529
6. EMPLOYEES
20182017
No.No.
Average number of employees11
7. PROVISIONS FOR LIABILITIES 20182017
££
Deferred taxation1,8042,152
1,8042,152
A H Roofing Limited
8. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
8 Ordinary shares of £1 each88
88
9. CONTROLLING PARTY
The controlling party is Mr. A Hitchcock by virtue of being the sole shareholder.
10. RELATED PARTY TRANSACTIONS