TRS Roofing Services Limited - Limited company - abbreviated - 11.0.0

TRS Roofing Services Limited - Limited company - abbreviated - 11.0.0

TRS ROOFING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 06039800 (England and Wales)















TRS Roofing Services Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2014





Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN








TRS Roofing Services Limited (Registered number: 06039800)






Contents of the Abbreviated Accounts
for the year ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

TRS Roofing Services Limited

Company Information
for the year ended 31 January 2014







DIRECTOR: T Smallman





SECRETARY: Mrs J Smallman





REGISTERED OFFICE: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN





REGISTERED NUMBER: 06039800 (England and Wales)





ACCOUNTANTS: Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
Page 1
TRS Roofing Services Limited (Registered number: 06039800)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 24,689 20,096
24,689 20,096

CURRENT ASSETS
Debtors 4,077 3,440
Cash at bank 57,941 31,332
62,018 34,772
CREDITORS
Amounts falling due within one year 31,537 29,233
NET CURRENT ASSETS 30,481 5,539
TOTAL ASSETS LESS CURRENT
LIABILITIES
55,170
25,635

PROVISIONS FOR LIABILITIES 2,301 3,384
NET ASSETS 52,869 22,251

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 52,769 22,151
SHAREHOLDERS' FUNDS 52,869 22,251

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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...
TRS Roofing Services Limited (Registered number: 06039800)

Abbreviated Balance Sheet - continued
31 January 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 17 September 2014 and were signed by:





T Smallman - Director


The notes form part of these abbreviated accounts

Page 3
TRS Roofing Services Limited (Registered number: 06039800)

Notes to the Abbreviated Accounts
for the year ended 31 January 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 2007, is being amortised evenly over its estimated useful life of four 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 - 25% on reducing balance
Fixtures and fittings - 15% 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 February 2013
and 31 January 2014 27,751
AMORTISATION
At 1 February 2013
and 31 January 2014 27,751
NET BOOK VALUE

At 31 January 2014 -
At 31 January 2013 -

Page 4 continued...
TRS Roofing Services Limited (Registered number: 06039800)

Notes to the Abbreviated Accounts - continued
for the year ended 31 January 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 42,364
Additions 12,334
At 31 January 2014 54,698
DEPRECIATION
At 1 February 2013 22,268
Charge for year 7,741
At 31 January 2014 30,009
NET BOOK VALUE
At 31 January 2014 24,689
At 31 January 2013 20,096

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
1 Ordinary £1 100 100

Page 5