Registered number: 09111062 | ||||||||
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FOR THE YEAR ENDED 31/07/2019 | ||||||||
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Prepared By: | ||||||||
David Stott Accountancy Services | ||||||||
59 Medhurst Crescent | ||||||||
Gravesend | ||||||||
Kent | ||||||||
DA12 4HJ |
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The Roof People Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/07/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Kent | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09111062 | ||||||||
ACCOUNTANTS | ||||||||
David Stott Accountancy Services | ||||||||
59 Medhurst Crescent | ||||||||
Gravesend | ||||||||
Kent | ||||||||
DA12 4HJ |
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The Roof People Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/07/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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The Roof People Limited | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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66,253 | 4,244 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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2,399 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 5 | 11,873 | 11,873 | |||||||
NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 48,783 | 15,229 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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The Roof People Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/07/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% | |||||||
Commercial Vehicles | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||
Plant and | Commercial | |||||
Machinery | Vehicles | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/08/2018 | 8,409 | 27,000 | 35,409 | |||
At 31/07/2019 | 8,409 | 27,000 | 35,409 | |||
Depreciation | ||||||
At 01/08/2018 | 2,205 | 8,500 | 10,705 | |||
For the year | 3,205 | 4,000 | 7,205 | |||
At 31/07/2019 | 5,410 | 12,500 | 17,910 | |||
Net Book Amounts | ||||||
At 31/07/2019 |
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17,499 | |||
At 31/07/2018 |
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24,704 | |||
3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 64,824 | 2,458 | ||||||
Other debtors | 1,100 | 1,100 | ||||||
65,924 | 3,558 | |||||||
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The Roof People Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Trade creditors | 21,250 | - | ||||||
Other creditors | 1,845 | 1,845 | ||||||
23,095 | 1,845 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Other creditors > 1yr | 11,873 | 11,873 | ||||||
11,873 | 11,873 | |||||||
6. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
7. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||
New shares issued during period: | ||||||||
1
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