Abbreviated Company Accounts - A RAM FELT & ASPHALT ROOFING LTD

Abbreviated Company Accounts - A RAM FELT & ASPHALT ROOFING LTD

A. RAM ROOFING & SCAFFOLDING SERVICES LIMITED - Company Information

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Registered Number 06165876

A RAM FELT & ASPHALT ROOFING LTD

Abbreviated Accounts

31 May 2015

A RAM FELT & ASPHALT ROOFING LTD Registered Number 06165876

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 31,384 35,162
31,384 35,162
Current assets
Stocks 111,307 55,084
Debtors 128,422 107,725
239,729 162,809
Creditors: amounts falling due within one year (165,042) (100,383)
Net current assets (liabilities) 74,687 62,426
Total assets less current liabilities 106,071 97,588
Total net assets (liabilities) 106,071 97,588
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 105,071 96,588
Shareholders' funds 106,071 97,588
  • For the year ending 31 May 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 14 July 2016

And signed on their behalf by:
A Ram, Director

A RAM FELT & ASPHALT ROOFING LTD Registered Number 06165876

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

2Tangible fixed assets
£
Cost
At 1 June 2014 75,295
Additions 4,309
Disposals -
Revaluations -
Transfers -
At 31 May 2015 79,604
Depreciation
At 1 June 2014 40,133
Charge for the year 8,087
On disposals -
At 31 May 2015 48,220
Net book values
At 31 May 2015 31,384
At 31 May 2014 35,162