TRS Roofing Services Limited - Abbreviated accounts 16.1

TRS Roofing Services Limited - Abbreviated accounts 16.1

TRS ROOFING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 06039800 (England and Wales)















TRS Roofing Services Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016





Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN








TRS Roofing Services Limited (Registered number: 06039800)






Contents of the Abbreviated Accounts
for the year ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

TRS Roofing Services Limited

Company Information
for the year ended 31 January 2016







DIRECTOR: T Smallman





SECRETARY: Mrs J Smallman





REGISTERED OFFICE: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN





REGISTERED NUMBER: 06039800 (England and Wales)





ACCOUNTANTS: Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
Page 1
TRS Roofing Services Limited (Registered number: 06039800)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 23,488 21,233
23,488 21,233

CURRENT ASSETS
Debtors 9,344 23,682
Cash at bank 99,699 27,052
109,043 50,734
CREDITORS
Amounts falling due within one year 100,772 29,924
NET CURRENT ASSETS 8,271 20,810
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,759
42,043

PROVISIONS FOR LIABILITIES 4,698 4,247
NET ASSETS 27,061 37,796

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 26,961 37,696
SHAREHOLDERS' FUNDS 27,061 37,796

The notes form part of these abbreviated accounts

Page 2 continued...
TRS Roofing Services Limited (Registered number: 06039800)

Abbreviated Balance Sheet - continued
31 January 2016


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 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 24 October 2016 and were signed by:





T Smallman - Director


The notes form part of these abbreviated accounts

Page 3
TRS Roofing Services Limited (Registered number: 06039800)

Notes to the Abbreviated Accounts
for the year ended 31 January 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of four years.

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 - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 27,751
AMORTISATION
At 1 February 2015
and 31 January 2016 27,751
NET BOOK VALUE

At 31 January 2016 -
At 31 January 2015 -

Page 4 continued...
TRS Roofing Services Limited (Registered number: 06039800)

Notes to the Abbreviated Accounts - continued
for the year ended 31 January 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 52,295
Additions 9,669
At 31 January 2016 61,964
DEPRECIATION
At 1 February 2015 31,062
Charge for year 7,414
At 31 January 2016 38,476
NET BOOK VALUE
At 31 January 2016 23,488
At 31 January 2015 21,233

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 5