Abbreviated Company Accounts - CJE ROOFING LIMITED

CJE ROOFING LIMITED - Company Information

08553794 CJE ROOFING LIMITED 2014-06-30 false 2013-06-03 2014-06-30 true 08553794 2013-06-03 2014-06-30 08553794 2014-06-30 08553794 uk-gaap-cd-bus:Director1 2013-06-03 2014-06-30 08553794 uk-gaap-cd-bus:Director2 2013-06-03 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-03 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08553794

CJE ROOFING LIMITED

Abbreviated Accounts

30 June 2014

CJE ROOFING LIMITED Registered Number 08553794

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	8,000
		8,000
Current assets
Cash at bank and in hand		1,966
		1,966
Creditors: amounts falling due within one year		(8,584)
Net current assets (liabilities)		(6,618)
Total assets less current liabilities		1,382
Total net assets (liabilities)		1,382
Capital and reserves
Called up share capital	3	10
Profit and loss account		1,372
Shareholders' funds		1,382

For the year ending 30 June 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 31 December 2014

And signed on their behalf by:
Cass Ellis, Director

CJE ROOFING LIMITED Registered Number 08553794

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.

Office equipment 25% straight line

Other accounting policies
Transactions with the directors
Included within creditors is an amount owed to the director totalling £7,084.

2Intangible fixed assets

	£
Cost
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	10,000
Amortisation
Charge for the year	2,000
On disposals	-
At 30 June 2014	2,000
Net book values
At 30 June 2014	8,000

Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.

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

	2014 £
10 Ordinary shares of £1 each	10