Hingston Roofing Ltd - Filleted accounts

Hingston Roofing Ltd - Filleted accounts

HINGSTON ROOFING LIMITED - Company Information

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Registered number
03379117
Hingston Roofing Ltd
Filleted Accounts
31 May 2017
Hingston Roofing Ltd
Registered number: 03379117
Balance Sheet
as at 31 May 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 1,892 2,522
Current assets
Debtors 3 45,909 45,909
Cash at bank and in hand 9,071 1,437
54,980 47,346
Creditors: amounts falling due within one year 4 (45,634) (40,299)
Net current assets 9,346 7,047
Net assets 11,238 9,569
Capital and reserves
Called up share capital 2 2
Profit and loss account 11,236 9,567
Shareholder's funds 11,238 9,569
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Hingston
Director
Approved by the board on 21 February 2018
Hingston Roofing Ltd
Notes to the Accounts
for the year ended 31 May 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2016 17,503 28,249 45,752
At 31 May 2017 17,503 28,249 45,752
Depreciation
At 1 June 2016 17,502 25,728 43,230
Charge for the year - 630 630
At 31 May 2017 17,502 26,358 43,860
Net book value
At 31 May 2017 1 1,891 1,892
At 31 May 2016 1 2,521 2,522
3 Debtors 2017 2016
£ £
CIS Tax 45,909 45,909
4 Creditors: amounts falling due within one year 2017 2016
£ £
Taxation and social security costs 30,935 24,438
Other creditors 14,699 15,861
45,634 40,299
5 Other information
Hingston Roofing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
129b High Street
Stevenage
Herts
SG1 3HS
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