Abbreviated Company Accounts - CJE ROOFING LIMITED

Abbreviated Company Accounts - CJE ROOFING LIMITED


Registered Number 08553794

CJE ROOFING LIMITED

Abbreviated Accounts

30 June 2015

CJE ROOFING LIMITED Registered Number 08553794

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 6,000 8,000
6,000 8,000
Current assets
Cash at bank and in hand 421 1,966
421 1,966
Creditors: amounts falling due within one year (5,908) (8,584)
Net current assets (liabilities) (5,487) (6,618)
Total assets less current liabilities 513 1,382
Total net assets (liabilities) 513 1,382
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 503 1,372
Shareholders' funds 513 1,382
  • For the year ending 30 June 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.

Approved by the Board on 11 January 2016

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 2015

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 the assets over their estimated useful lives.

Office equipment 25% straight line

Other accounting policies
Transactions with the directors
Included within other creditors is an amount owed to the Director totalling £4,208 (2014 - £7,084).

2Intangible fixed assets
£
Cost
At 1 July 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 10,000
Amortisation
At 1 July 2014 2,000
Charge for the year 2,000
On disposals -
At 30 June 2015 4,000
Net book values
At 30 June 2015 6,000
At 30 June 2014 8,000
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10 Ordinary shares of £1 each 10 10