Registered Number 05510440

TERRY BODEN ROOFING LIMITED

Abbreviated Accounts

31 October 2013

TERRY BODEN ROOFING LIMITED Registered Number 05510440

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,200 3,823
4,200 3,823
Current assets
Stocks 18,345 825
Debtors 17,598 4,488
Cash at bank and in hand 1,906 -
37,849 5,313
Creditors: amounts falling due within one year (29,728) (9,339)
Net current assets (liabilities) 8,121 (4,026)
Total assets less current liabilities 12,321 (203)
Total net assets (liabilities) 12,321 (203)
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,319 (205)
Shareholders' funds 12,321 (203)
  • For the year ending 31 October 2013 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 8 April 2014

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 2013

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 2012 8,482
Additions 5,495
Disposals (7,750)
Revaluations -
Transfers -
At 31 October 2013 6,227
Depreciation
At 1 November 2012 4,659
Charge for the year 1,394
On disposals (4,026)
At 31 October 2013 2,027
Net book values
At 31 October 2013 4,200
At 31 October 2012 3,823