Ensign Conservatory Roof Solutions Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08423720 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Ensign Conservatory Roof Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss J Dawson

REGISTERED OFFICE:

Unit 15

Thornhill Road

Redditch

Worcestershire

B98 9ND

REGISTERED NUMBER:

08423720 (England and Wales)

ACCOUNTANTS:

Brotherton & Co

Abbeydale House

166 Easemore Road

Riverside

Redditch

Worcestershire

B98 8HE

FIXED ASSETS

Tangible assets

2

10,505

4,389

CURRENT ASSETS

Debtors

6,151

3,068

Cash at bank

26,009

22,305

32,160

25,373

CREDITORS

Amounts falling due within one year

38,549

26,222

NET CURRENT LIABILITIES

(6,389

)

(849

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,116

3,540

CAPITAL AND RESERVES

Called up share capital

3

110

Profit and loss account

4,006

3,430

SHAREHOLDERS' FUNDS

4,116

3,540

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

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

The director acknowledges her 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 2 December 2016 and were signed by:

Miss J Dawson - 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 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

6,108

Additions

8,450

At 31 March 2016

14,558

DEPRECIATION

At 1 April 2015

1,719

Charge for year

2,334

At 31 March 2016

4,053

NET BOOK VALUE

At 31 March 2016

10,505

At 31 March 2015

4,389

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

105

A Ordinary

£1

105

1

B Ordinary

£1

1

C Ordinary

£1

1

D Ordinary

£1

1

E Ordinary

£1

1

F Ordinary

£1

1

110