Accounts
NOONAN ROOFING LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE PERIOD ENDED 31 MAY 2016 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
Company registered number: |
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ABBREVIATED BALANCE SHEET | ||||
AT |
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Note | 2016 | |||
£ | £ | |||
FIXED ASSETS | ||||
Tangible Assets | 2 | |||
CURRENT ASSETS | ||||
Debtors falling due within one year | ||||
Cash at bank and in hand | ||||
CREDITORS: Amounts falling due within one year | ||||
NET CURRENT LIABILITIES | ( |
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NET ASSETS | £ |
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CAPITAL AND RESERVES | ||||
Called up share capital | 4 | |||
Profit and loss account | ||||
SHAREHOLDERS' FUNDS | £ |
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In approving these financial statements as directors of the company we hereby confirm the following: | ||||
Directors' responsibilities: | ||||
These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 3 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | ||
FOR THE PERIOD ENDED 31 MAY 2016 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
1b. | Tangible fixed assets | |||
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Plant and machinery | ||||
Vehicles | ||||
Fixtures and fittings | ||||
Equipment |
1c. | Taxation | |
1d. | Turnover | |
1e. | Leasing and hire purchase contracts | |
page 2 | |
NOONAN ROOFING LIMITED | ||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | ||
FOR THE PERIOD ENDED 31 MAY 2016 |
2. | TANGIBLE FIXED ASSETS | 2016 |
£ | ||
Cost | ||
Additions | ||
At 31 May 2016 | ||
Depreciation | ||
For the period | ||
At 31 May 2016 | ||
Net Book Amounts | ||
At 31 May 2016 | £ |
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3. | CREDITORS | |
2016 | ||
£ | ||
Creditors include the following amounts of secured liabilities: | ||
Due within one year | 14,370 | |
4. | SHARE CAPITAL | 2016 |
£ | ||
Allotted, issued and fully paid: | ||
£ |
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page 3 |