Registered Number 05510440

TERRY BODEN ROOFING LIMITED

Abbreviated Accounts

31 October 2012

TERRY BODEN ROOFING LIMITED Registered Number 05510440

Abbreviated Balance Sheet as at 31 October 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 3,823 5,097
3,823 5,097
Current assets
Stocks 825 3,150
Debtors 4,488 3,488
5,313 6,638
Creditors: amounts falling due within one year (9,339) (13,118)
Net current assets (liabilities) (4,026) (6,480)
Total assets less current liabilities (203) (1,383)
Creditors: amounts falling due after more than one year - (969)
Total net assets (liabilities) (203) (2,352)
Capital and reserves
Called up share capital 2 2
Profit and loss account (205) (2,354)
Shareholders' funds (203) (2,352)
  • For the year ending 31 October 2012 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 1 May 2013

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 2012

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 2011 8,482
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2012 8,482
Depreciation
At 1 November 2011 3,385
Charge for the year 1,274
On disposals -
At 31 October 2012 4,659
Net book values
At 31 October 2012 3,823
At 31 October 2011 5,097