Registered Number 05510440

TERRY BODEN ROOFING LIMITED

Abbreviated Accounts

31 October 2015

TERRY BODEN ROOFING LIMITED Registered Number 05510440

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 57 57
57 57
Current assets
Stocks 1,000 8,905
Debtors 19,294 10,347
Cash at bank and in hand 330 5,183
20,624 24,435
Creditors: amounts falling due within one year (13,749) (10,972)
Net current assets (liabilities) 6,875 13,463
Total assets less current liabilities 6,932 13,520
Total net assets (liabilities) 6,932 13,520
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,930 13,518
Shareholders' funds 6,932 13,520
  • For the year ending 31 October 2015 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 20 April 2016

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 2015

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 2014 732
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 732
Depreciation
At 1 November 2014 675
Charge for the year -
On disposals -
At 31 October 2015 675
Net book values
At 31 October 2015 57
At 31 October 2014 57