I-roof Limited - Limited company - abbreviated - 11.6

I-roof Limited - Limited company - abbreviated - 11.6

I-ROOF LIMITED - Company Information

Print Friendly Version

07978379 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079783792013-03-31079783792014-03-31079783792013-04-012014-03-31079783792012-03-05079783792012-03-062013-03-31079783792013-03-3107978379ns12:England2013-04-012014-03-3107978379ns14:PoundSterling2013-04-012014-03-3107978379ns7:Director12013-04-012014-03-3107978379ns7:OrdinaryShareClass12013-04-012014-03-3107978379ns7:RegisteredOffice2013-04-012014-03-3107978379ns7:EntityAccountantsOrAuditors2013-04-012014-03-3107978379ns5:FixturesFittings2013-04-012014-03-3107978379ns5:MotorVehicles2013-04-012014-03-3107978379ns7:OrdinaryShareClass12014-03-3107978379ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 07978379 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

I-ROOF LIMITED

I-ROOF LIMITED (REGISTERED NUMBER: 07978379)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

I-ROOF LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: D Remfry





REGISTERED OFFICE: 409-411 Croydon Road
Beckenham
Kent
BR3 3PP





REGISTERED NUMBER: 07978379 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP
Page 1
I-ROOF LIMITED (REGISTERED NUMBER: 07978379)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 27,466 30,899
Tangible assets 3 31,134 17,313
58,600 48,212

CURRENT ASSETS
Debtors 360,246 142,243
Cash at bank 54,999 18,224
415,245 160,467
CREDITORS
Amounts falling due within one year 409,977 191,804
NET CURRENT ASSETS/(LIABILITIES) 5,268 (31,337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,868
16,875

PROVISIONS FOR LIABILITIES 6,226 3,462
NET ASSETS 57,642 13,413

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 57,542 13,313
SHAREHOLDERS' FUNDS 57,642 13,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 notes form part of these abbreviated accounts

Page 2 continued...
I-ROOF LIMITED (REGISTERED NUMBER: 07978379)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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 31 March 2015 and were signed by:





D Remfry - Director


The notes form part of these abbreviated accounts

Page 3
I-ROOF LIMITED (REGISTERED NUMBER: 07978379)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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 2012, is being amortised evenly over its estimated useful life of ten years.

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

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 34,332
AMORTISATION
At 1 April 2013 3,433
Amortisation for year 3,433
At 31 March 2014 6,866
NET BOOK VALUE

At 31 March 2014 27,466
At 31 March 2013 30,899

Page 4 continued...
I-ROOF LIMITED (REGISTERED NUMBER: 07978379)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 18,788
Additions 21,176
Disposals (1,050 )
At 31 March 2014 38,914
DEPRECIATION
At 1 April 2013 1,475
Charge for year 6,305
At 31 March 2014 7,780
NET BOOK VALUE
At 31 March 2014 31,134
At 31 March 2013 17,313

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

5. TRANSACTIONS WITH DIRECTORS

During the year, the company voted dividends of £34,547 to the director.

Page 5