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 2016

A RAM FELT & ASPHALT ROOFING LTD Registered Number 06165876

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 25,051 31,384
25,051 31,384
Current assets
Stocks 97,991 111,307
Debtors 170,249 121,079
Cash at bank and in hand 28,881 -
297,121 232,386
Prepayments and accrued income 7,292 7,343
Creditors: amounts falling due within one year (188,329) (165,042)
Net current assets (liabilities) 116,084 74,687
Total assets less current liabilities 141,135 106,071
Total net assets (liabilities) 141,135 106,071
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 140,135 105,071
Shareholders' funds 141,135 106,071
  • For the year ending 31 May 2016 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 28 February 2017

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 2016

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 2015 79,604
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 79,604
Depreciation
At 1 June 2015 48,220
Charge for the year 6,333
On disposals -
At 31 May 2016 54,553
Net book values
At 31 May 2016 25,051
At 31 May 2015 31,384