Registered Number 05510440

TERRY BODEN ROOFING LIMITED

Abbreviated Accounts

31 October 2014

TERRY BODEN ROOFING LIMITED Registered Number 05510440

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 57 4,200
57 4,200
Current assets
Stocks 8,905 18,345
Debtors 10,347 17,598
Cash at bank and in hand 5,183 1,906
24,435 37,849
Creditors: amounts falling due within one year (10,972) (29,728)
Net current assets (liabilities) 13,463 8,121
Total assets less current liabilities 13,520 12,321
Total net assets (liabilities) 13,520 12,321
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,518 12,319
Shareholders' funds 13,520 12,321
  • For the year ending 31 October 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 24 April 2015

And signed on their behalf by:
Terence Andrew Boden, Director

TERRY BODEN ROOFING LIMITED Registered Number 05510440

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 6,227
Additions -
Disposals (5,495)
Revaluations -
Transfers -
At 31 October 2014 732
Depreciation
At 1 November 2013 2,027
Charge for the year 18
On disposals (1,370)
At 31 October 2014 675
Net book values
At 31 October 2014 57
At 31 October 2013 4,200