REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th April 2016 |
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for |
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Derbyshire Rubber Roofing Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th April 2016 |
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for |
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Derbyshire Rubber Roofing Limited |
Derbyshire Rubber Roofing Limited (Registered number: 04796963) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th April 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Derbyshire Rubber Roofing Limited |
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Company Information |
for the Year Ended 30th April 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Derbyshire Rubber Roofing Limited (Registered number: 04796963) |
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Abbreviated Balance Sheet |
30th April 2016 |
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30.4.16 | 30.4.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
Derbyshire Rubber Roofing Limited (Registered number: 04796963) |
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Abbreviated Balance Sheet - continued |
30th April 2016 |
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The financial statements were approved by the director on
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Derbyshire Rubber Roofing Limited (Registered number: 04796963) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th April 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents the value of services supplied during the year, stated net of value added tax, and |
is recognised at the point of delivery. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held |
under finance leases are depreciated over their estimated useful lives or the lease term, whichever is |
the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
Derbyshire Rubber Roofing Limited (Registered number: 04796963) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th April 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st May 2015 |
and 30th April 2016 |
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DEPRECIATION |
At 1st May 2015 |
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Charge for year |
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At 30th April 2016 |
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NET BOOK VALUE |
At 30th April 2016 |
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At 30th April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.16 | 30.4.15 |
value: | £ | £ |
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Ordinary A | £1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30th April 2016 and |
30th April 2015: |
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30.4.16 | 30.4.15 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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