Ensign Conservatory Roof Solutions Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08423720 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 28 February 2013 to 31 March 2014

for

Ensign Conservatory Roof Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss J Dawson

REGISTERED OFFICE:

Moulton Park Business Centre

Redhouse Road

Moulton Park

Northampton

NN3 6AQ

REGISTERED NUMBER:

08423720 (England and Wales)

ACCOUNTANTS:

Brotherton & Co

Abbeydale House

166 Easemore Road

Riverside

Redditch

Worcestershire

B98 8HE

FIXED ASSETS

Tangible assets

2

769

CURRENT ASSETS

Debtors

11,350

Cash at bank

17,892

29,242

CREDITORS

Amounts falling due within one year

19,634

NET CURRENT ASSETS

9,608

TOTAL ASSETS LESS CURRENT LIABILITIES

10,377

CAPITAL AND RESERVES

Called up share capital

3

110

Profit and loss account

10,267

SHAREHOLDERS' FUNDS

10,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 13 June 2014 and were signed by:

Miss J Dawson - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,025

At 31 March 2014

1,025

DEPRECIATION

Charge for period

256

At 31 March 2014

256

NET BOOK VALUE

At 31 March 2014

769

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

105

A Ordinary

£1

105

1

B Ordinary

£1

1

1

C Ordinary

£1

1

1

D Ordinary

£1

1

1

E Ordinary

£1

1

1

F Ordinary

£1

1

110

The following shares were issued during the period for cash at par :

105 A Ordinary shares of £1

1 B Ordinary share of £1

1 C Ordinary share of £1

1 D Ordinary share of £1

1 E Ordinary share of £1

1 F Ordinary share of £1