Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Allen Roofing Ltd
Contents
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Allen Roofing Ltd
(Registration number: 05546660)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
1
Allen Roofing Ltd
(Registration number: 05546660)
Abbreviated Balance Sheet at 30 September 2016
......... continued
.........................................
Mr S Allen
Director
2
Allen Roofing Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Work in progress
Deferred tax
Allen Roofing Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Hire purchase and leasing
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 October 2015 |
30,000 |
34,282 |
64,282 |
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Additions |
- |
820 |
820 |
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At 30 September 2016 |
30,000 |
35,102 |
65,102 |
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Depreciation |
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At 1 October 2015 |
12,000 |
12,970 |
24,970 |
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Charge for the year |
1,500 |
5,533 |
7,033 |
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At 30 September 2016 |
13,500 |
18,503 |
32,003 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
Allen Roofing Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
2016
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2015
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Amounts falling due within one year |
3,533 |
4,958 |
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Amounts falling due after more than one year |
1,950 |
4,083 |
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Total secured creditors |
5,483 |
9,041 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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