Abbreviated Company Accounts - DGH ROOFING LIMITED

DGH ROOFING LIMITED - Company Information

09167364 DGH ROOFING LIMITED 2015-08-31 false 2014-08-08 2015-08-31 true 09167364 2014-08-08 2015-08-31 09167364 2015-08-31 09167364 uk-gaap-cd-bus:Director1 2014-08-08 2015-08-31 09167364 uk-gaap-cd-bus:Director2 2014-08-08 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-08 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 09167364

DGH ROOFING LIMITED

Abbreviated Accounts

31 August 2015

DGH ROOFING LIMITED Registered Number 09167364

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	8,800
Tangible assets	3	7,275
		16,075
Current assets
Debtors		12,088
Cash at bank and in hand		7,315
		19,403
Creditors: amounts falling due within one year		(30,428)
Net current assets (liabilities)		(11,025)
Total assets less current liabilities		5,050
Total net assets (liabilities)		5,050
Capital and reserves
Called up share capital	4	1
Profit and loss account		5,049
Shareholders' funds		5,050

For the year ending 31 August 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 1 March 2016

And signed on their behalf by:
D Hansford, Director

DGH ROOFING LIMITED Registered Number 09167364

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts receivable for services provided

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment: 25% reducing balance basis
Motor vehicles: 25% reducing balance basis

2Intangible fixed assets

	£
Cost
Additions	11,000
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	11,000
Amortisation
Charge for the year	2,200
On disposals	-
At 31 August 2015	2,200
Net book values
At 31 August 2015	8,800

3Tangible fixed assets

	£
Cost
Additions	9,700
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	9,700
Depreciation
Charge for the year	2,425
On disposals	-
At 31 August 2015	2,425
Net book values
At 31 August 2015	7,275

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1