D Rees Roofing Limited - Limited company - abbreviated

REGISTERED NUMBER: 04972734 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

D Rees Roofing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Rees

SECRETARY:

Mrs K Rees

REGISTERED OFFICE:

Bank Chambers

156 Main Road

Biggin HIll

Kent

TN16 3BA

REGISTERED NUMBER:

04972734 (England and Wales)

ACCOUNTANTS:

AFS Accountants

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

438

584

438

584

CURRENT ASSETS

Debtors

3,075

5,374

Cash at bank

31,575

3,682

34,650

9,056

CREDITORS

Amounts falling due within one year

31,261

9,453

NET CURRENT ASSETS/(LIABILITIES)

3,389

(397

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,827

187

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

3,826

186

SHAREHOLDERS' FUNDS

3,827

187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 February 2015 and were signed by:

D Rees - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

20,000

AMORTISATION

At 1 December 2013

and 30 November 2014

20,000

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

7,429

DEPRECIATION

At 1 December 2013

6,845

Charge for year

146

At 30 November 2014

6,991

NET BOOK VALUE

At 30 November 2014

438

At 30 November 2013

584

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

1

Ordinary

£1

1

D Rees Roofing Limited - Limited company - abbreviated - 11.6

D Rees Roofing Limited - Limited company - abbreviated - 11.6