Abbreviated Company Accounts - PREMIER ROOF SYSTEMS LIMITED

07584655 PREMIER ROOF SYSTEMS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07584655 2013-04-01 2014-03-31 07584655 2014-03-31 07584655 2013-03-31 07584655 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07584655 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07584655

PREMIER ROOF SYSTEMS LIMITED

Abbreviated Accounts

31 March 2014

PREMIER ROOF SYSTEMS LIMITED Registered Number 07584655

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	14,130	3,487
		14,130	3,487
Current assets
Stocks		15,000	10,000
Debtors		155,810	63,512
Cash at bank and in hand		12,949	36,938
		183,759	110,450
Creditors: amounts falling due within one year		(154,571)	(102,510)
Net current assets (liabilities)		29,188	7,940
Total assets less current liabilities		43,318	11,427
Total net assets (liabilities)		43,318	11,427
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		43,316	11,425
Shareholders' funds		43,318	11,427

For the year ending 31 March 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 17 September 2014

And signed on their behalf by:
Jamie Blackwood, Director

PREMIER ROOF SYSTEMS LIMITED Registered Number 07584655

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013	4,650
Additions	14,392
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	19,042
Depreciation
At 1 April 2013	1,163
Charge for the year	3,749
On disposals	-
At 31 March 2014	4,912
Net book values
At 31 March 2014	14,130
At 31 March 2013	3,487

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2