J Robinson Roofing Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08844740 (England and Wales)

Abbreviated Accounts

for the Year Ended 29 February 2016

for

J ROBINSON ROOFING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J W Robinson

SECRETARY:

REGISTERED OFFICE:

Unit 19b

The Wren Centre

Westbourne Road

Emsworth

Hampshire

PO10 7SU

REGISTERED NUMBER:

08844740 (England and Wales)

ACCOUNTANTS:

Loveless & Co Accountants Ltd

Unit 19b

The Wren Centre

Westbourne Road

Emsworth

Hampshire

PO10 7SU

FIXED ASSETS

Tangible assets

2

8,120

9,787

CURRENT ASSETS

Debtors

19,841

8,327

Cash at bank

40,936

22,666

60,777

30,993

CREDITORS

Amounts falling due within one year

60,460

34,950

NET CURRENT ASSETS/(LIABILITIES)

317

(3,957

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,437

5,830

CREDITORS

Amounts falling due after more than one year

1,300

3,900

NET ASSETS

7,137

1,930

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

7,135

1,928

SHAREHOLDERS' FUNDS

7,137

1,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 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 6 July 2016 and were signed by:

J W Robinson - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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 etc

-

25% on cost

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

13,050

Additions

1,040

At 29 February 2016

14,090

DEPRECIATION

At 1 March 2015

3,263

Charge for year

2,707

At 29 February 2016

5,970

NET BOOK VALUE

At 29 February 2016

8,120

At 28 February 2015

9,787

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

1

2