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 2014

A RAM FELT & ASPHALT ROOFING LTD Registered Number 06165876

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 35,162 17,015
35,162 17,015
Current assets
Stocks 55,084 8,592
Debtors 107,725 104,233
162,809 112,825
Creditors: amounts falling due within one year (100,383) (45,689)
Net current assets (liabilities) 62,426 67,136
Total assets less current liabilities 97,588 84,151
Total net assets (liabilities) 97,588 84,151
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 96,588 83,151
Shareholders' funds 97,588 84,151
  • For the year ending 31 May 2014 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 31 October 2014

And signed on their behalf by:
Amarjeet Ram, Director

A RAM FELT & ASPHALT ROOFING LTD Registered Number 06165876

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 2013 47,545
Additions 27,750
Disposals -
Revaluations -
Transfers -
At 31 May 2014 75,295
Depreciation
At 1 June 2013 30,530
Charge for the year 9,603
On disposals -
At 31 May 2014 40,133
Net book values
At 31 May 2014 35,162
At 31 May 2013 17,015