R J Kempin Roofing Limited - Accounts to registrar (filleted) - small 17.3

R J Kempin Roofing Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Productionv17.3.1.10608228479Board of Directors1.10.1630.9.1730.9.17falsetruefalsefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082284792016-09-30082284792017-09-30082284792016-10-012017-09-30082284792015-09-30082284792015-10-012016-09-30082284792016-09-3008228479ns15:EnglandWales2016-10-012017-09-3008228479ns14:PoundSterling2016-10-012017-09-3008228479ns10:Director12016-10-012017-09-3008228479ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3008228479ns10:SmallEntities2016-10-012017-09-3008228479ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3008228479ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-09-3008228479ns10:SmallCompaniesRegimeForAccounts2016-10-012017-09-3008228479ns10:FullAccounts2016-10-012017-09-300822847912016-10-012017-09-3008228479ns10:Director22016-10-012017-09-3008228479ns10:CompanySecretary12016-10-012017-09-3008228479ns10:RegisteredOffice2016-10-012017-09-3008228479ns5:CurrentFinancialInstruments2017-09-3008228479ns5:CurrentFinancialInstruments2016-09-3008228479ns5:ShareCapital2017-09-3008228479ns5:ShareCapital2016-09-3008228479ns5:RetainedEarningsAccumulatedLosses2017-09-3008228479ns5:RetainedEarningsAccumulatedLosses2016-09-3008228479ns5:NetGoodwill2016-10-012017-09-3008228479ns5:IntangibleAssetsOtherThanGoodwill2016-10-012017-09-3008228479ns5:PlantMachinery2016-10-012017-09-3008228479ns5:NetGoodwill2016-09-3008228479ns5:NetGoodwill2017-09-3008228479ns5:NetGoodwill2016-09-3008228479ns5:PlantMachinery2016-09-3008228479ns5:PlantMachinery2017-09-3008228479ns5:PlantMachinery2016-09-3008228479ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-09-3008228479ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-09-30


REGISTERED NUMBER: 08228479(England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

R J KEMPIN ROOFING LIMITED

R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R J KEMPIN ROOFING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: R J Kempin
E 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

R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 6,000
Tangible assets 5 - 2,012
- 8,012

CURRENT ASSETS
Debtors 6 509 4,606
Cash at bank 1,952 286
2,461 4,892
CREDITORS
Amounts falling due within one year 7 2,429 11,574
NET CURRENT ASSETS/(LIABILITIES) 32 (6,682 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32

1,330


CAPITAL AND RESERVES
Called up share capital 3 1
Retained earnings 29 1,329
SHAREHOLDERS' FUNDS 32 1,330
32 1,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)

BALANCE SHEET - continued
30 SEPTEMBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 March 2018and were signed on its behalf by:





R J Kempin- Director


R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017

1. STATUTORY INFORMATION

R J Kempin Roofing Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any
accumulated amortisation and any accumulated impairment losses.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2016 10,000
Disposals (10,000 )
At 30 September 2017 -
AMORTISATION
At 1 October 2016 4,000
Eliminated on disposal (4,000 )
At 30 September 2017 -
NET BOOK VALUE
At 30 September 2017 -
At 30 September 2016 6,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016 5,805
Disposals (5,805 )
At 30 September 2017 -
DEPRECIATION
At 1 October 2016 3,793
Eliminated on disposal (3,793 )
At 30 September 2017 -
NET BOOK VALUE
At 30 September 2017 -
At 30 September 2016 2,012

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 509 4,606

R J KEMPIN ROOFING LIMITED (REGISTERED NUMBER: 08228479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 1,390 6,350
Other creditors 1,039 5,224
2,429 11,574