A D Lead Roofing Ltd - Period Ending 2017-03-31
A D Lead Roofing Ltd - Period Ending 2017-03-31
Registration number:
A D Lead Roofing Ltd
for the Year Ended 31 March 2017
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD
A D Lead Roofing Ltd
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
A D Lead Roofing Ltd
Company Information
|
Director |
A Dale |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A D Lead Roofing Ltd
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A D Lead Roofing Ltd for the year ended 31 March 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of A D Lead Roofing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A D Lead Roofing Ltd and state those matters that we have agreed to state to the Board of Directors of A D Lead Roofing Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A D Lead Roofing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A D Lead Roofing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A D Lead Roofing Ltd. You consider that A D Lead Roofing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A D Lead Roofing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD
|
Page 2 |
A D Lead Roofing Ltd
Profit and Loss Account for the Year Ended 31 March 2017
|
Note |
Total |
Total |
|
|
Turnover |
|
|
|
|
Other income |
|
|
|
|
Cost of raw materials and consumables |
( |
( |
|
|
Staff costs |
( |
( |
|
|
Depreciation and other amounts written off assets |
( |
( |
|
|
Other charges |
(5,337) |
(5,207) |
|
|
Profit before tax |
|
|
|
|
Taxation |
( |
( |
|
|
Profit for the year |
|
|
|
Page 3 |
A D Lead Roofing Ltd
(Registration number: 06138615)
Balance Sheet as at 31 March 2017
|
Note |
2017 |
2016 |
|
|
Fixed assets |
|
|
|
|
Current assets |
|
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current assets |
|
|
|
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
||
|
Capital and reserves |
|
|
|
Page 4 |
A D Lead Roofing Ltd
(Registration number: 06138615)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
|
General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
39 Rochester Road
Cuxton
Kent
ME2 1AD
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
|
Page 5 |
A D Lead Roofing Ltd
(Registration number: 06138615)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
A Dale
Director
|
Page 6 |