Abbreviated Company Accounts - ROOFING SLATE LTD

07046944 ROOFING SLATE LTD 2015-10-31 false 2014-11-01 2015-10-31 true 07046944 2014-11-01 2015-10-31 07046944 2015-10-31 07046944 2014-10-31 07046944 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07046944 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07046944

ROOFING SLATE LTD

Abbreviated Accounts

31 October 2015

ROOFING SLATE LTD Registered Number 07046944

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
		-	-
Current assets
Debtors		600	-
Cash at bank and in hand		2,361	3,617
		2,961	3,617
Creditors: amounts falling due within one year		(4,704)	(2,739)
Net current assets (liabilities)		(1,743)	878
Total assets less current liabilities		(1,743)	878
Total net assets (liabilities)		(1,743)	878
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		(1,753)	868
Shareholders' funds		(1,743)	878

For the year ending 31 October 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 19 July 2016

And signed on their behalf by:
Ms J L Stokes, Director

ROOFING SLATE LTD Registered Number 07046944

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Other accounting policies
Transactions with the directors
Included within creditors is an amount of £4,704 owed to the Company director (2014 - £1,539).

2Intangible fixed assets

	£
Cost
At 1 November 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	20,000
Amortisation
At 1 November 2014	20,000
Charge for the year	-
On disposals	-
At 31 October 2015	20,000
Net book values
At 31 October 2015	0
At 31 October 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10