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JS ROOFING & BUILDING LTD




Company Registration Number:
08440646 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 12th March 2013

End date: 31st March 2014

SUBMITTED

JS ROOFING & BUILDING LTD

Company Information
for the Period Ended 31st March 2014




Director: Mr S Meigh
Mr A Slights
Company secretary: Mrs J Meigh
Registered office: 12 Tolroy Road
St Erth Praze
Cornwall
TR27 6EA
Company Registration Number: 08440646 (England and Wales)

JS ROOFING & BUILDING LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 2 41,001 -
Total fixed assets: 41,001 -
Current assets
Stocks: 12,000 -
Debtors: 87,644 -
Cash at bank and in hand: 1,813 -
Total current assets: 101,457 -
Creditors
Creditors: amounts falling due within one year 131,560 -
Net current assets (liabilities): ( 30,103 ) -
Total assets less current liabilities: 10,898 -
Total net assets (liabilities): 10,898 -

The notes form part of these financial statements

JS ROOFING & BUILDING LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 3 1,000 -
Profit and Loss account: 9,898 -
Total shareholders funds: 10,898 -

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Meigh
Status: Director

The notes form part of these financial statements

JS ROOFING & BUILDING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant & equipment - 20% straight line, Motor vehicles - 20% straight line.

    Other accounting policies

    Stocks are valued at the lower of cost or net realisable value, using the first in, first out basis.

JS ROOFING & BUILDING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 12th March 2013: 0
    Additions: 54,668
    At 31st March 2014: 54,668
    Depreciation
    At 12th March 2013: 0
    Charge for year: 13,667
    At 31st March 2014: 13,667
    Net book value
    At 31st March 2014: 41,001

JS ROOFING & BUILDING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000