R J Kempin Roofing Limited - Abbreviated accounts 16.3

R J Kempin Roofing Limited - Abbreviated accounts 16.3

R J KEMPIN ROOFING LIMITED - Company Information

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REGISTERED NUMBER: 08228479 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

R J KEMPIN ROOFING LIMITED

R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

R J KEMPIN ROOFING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: R J Kempin





SECRETARY: First Instance Secretariat Limited





REGISTERED OFFICE: Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU





REGISTERED NUMBER: 08228479 (England and Wales)





ACCOUNTANTS: Monetaire
Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU
1
R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 7,000
Tangible assets 3 2,012 2,278
8,012 9,278

CURRENT ASSETS
Debtors 4,606 9,511
Cash at bank 286 94
4,892 9,605
CREDITORS
Amounts falling due within one year 11,574 18,596
NET CURRENT LIABILITIES (6,682 ) (8,991 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,330
287

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 1,329 286
SHAREHOLDERS' FUNDS 1,330 287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these abbreviated accounts

2
R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


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 26 May 2017 and were signed by:





R J Kempin - Director


The notes form part of these abbreviated accounts

3
R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 2012, is being amortised evenly over its estimated useful life of ten 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 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 10,000
AMORTISATION
At 1 October 2015 3,000
Amortisation for year 1,000
At 30 September 2016 4,000
NET BOOK VALUE

At 30 September 2016 6,000
At 30 September 2015 7,000

4
R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 5,400
Additions 405
At 30 September 2016 5,805
DEPRECIATION
At 1 October 2015 3,122
Charge for year 671
At 30 September 2016 3,793
NET BOOK VALUE
At 30 September 2016 2,012
At 30 September 2015 2,278

4. CALLED UP SHARE CAPITAL

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

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, dividends totalling £23,000 ( 2015 £22,000) were paid to the director.

5