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JS ROOFING & BUILDING LTD




Company Registration Number:
08440646 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

JS ROOFING & BUILDING LTD

Company Information
for the Period Ended
31st March 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 28,234 41,001
Total fixed assets: 28,234 41,001
Current assets
Stocks: 48,000 12,000
Debtors: 84,413 87,644
Cash at bank and in hand: 21,532 1,813
Total current assets: 153,945 101,457
Creditors
Creditors: amounts falling due within one year 180,565 131,560
Net current assets (liabilities): ( 26,620 ) ( 30,103 )
Total assets less current liabilities: 1,614 10,898
Total net assets (liabilities): 1,614 10,898

The notes form part of these financial statements

JS ROOFING & BUILDING LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 614 9,898
Total shareholders funds: 1,614 10,898

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 July 2015

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 2015

  • 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 - 25% straight line, Motor vehicles - 25% 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 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 54,668
    Additions: 8,200
    Disposals: 10,500
    At 31st March 2015: 52,368
    Depreciation
    At 01st April 2014: 13,667
    Charge for year: 13,092
    On disposals: 2,625
    At 31st March 2015: 24,134
    Net book value
    At 31st March 2015: 28,234
    At 31st March 2014: 41,001

JS ROOFING & BUILDING LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous 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
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000