JT Roofing & Cladding Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08864551 (England and Wales)

Abbreviated Accounts for the Year Ended 31 January 2016

for

JT Roofing & Cladding Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Morgan

J Roberts

REGISTERED OFFICE:

73 Duke Street

Darlington

Co. Durham

DL3 7SD

REGISTERED NUMBER:

08864551 (England and Wales)

ACCOUNTANTS:

SW Accountants & Business Advisors

73 Duke Street

Darlington

Co. Durham

DL3 7SD

CURRENT ASSETS

Debtors

14,344

12,732

Cash at bank

1,323

1,571

15,667

14,303

CREDITORS

Amounts falling due within one year

15,265

11,428

NET CURRENT ASSETS

402

2,875

TOTAL ASSETS LESS CURRENT
LIABILITIES

402

2,875

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

400

2,873

SHAREHOLDERS' FUNDS

402

2,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 September 2016 and were signed on its behalf
by:

T Morgan - Director

J Roberts - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

2

Ordinary

£1

2