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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2017 |
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FIVE STAR ROOFING LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2017 |
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FIVE STAR ROOFING LTD |
FIVE STAR ROOFING LTD (REGISTERED NUMBER: 05348322) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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FIVE STAR ROOFING LTD |
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COMPANY INFORMATION |
for the Year Ended 28 February 2017 |
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DIRECTORS: |
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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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Chartered Accountants |
Unit 8 Oak Spinney Park |
Ratby Lane |
Leicester Forest East |
Leicester |
LE3 3AW |
FIVE STAR ROOFING LTD (REGISTERED NUMBER: 05348322) |
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BALANCE SHEET |
28 February 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS/(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 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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FIVE STAR ROOFING LTD (REGISTERED NUMBER: 05348322) |
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BALANCE SHEET - continued |
28 February 2017 |
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The directors acknowledge their 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
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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FIVE STAR ROOFING LTD (REGISTERED NUMBER: 05348322) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2017 |
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1. | STATUTORY INFORMATION |
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Five Star Roofing Ltd is a
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number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Stocks |
Stocks and work in progress 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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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing |
stocks to their present location and condition. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
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fittings | vehicles | Totals |
£ | £ | £ |
COST |
At 1 March 2016 |
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Additions |
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At 28 February 2017 |
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DEPRECIATION |
At 1 March 2016 |
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Charge for year |
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At 28 February 2017 |
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NET BOOK VALUE |
At 28 February 2017 |
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At 29 February 2016 |
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FIVE STAR ROOFING LTD (REGISTERED NUMBER: 05348322) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 28 February 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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VAT |
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Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Tax |
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Social security and other taxes |
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VAT | - | 3,755 |
Other creditors |
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Directors' current accounts | 30,333 | 50,432 |
Accruals |
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7. | RELATED PARTY DISCLOSURES |
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Included in creditors is an amount of £30,333 ( 2016 - £50,432 ) owing to C A Glover and Mrs D Glover, directors of the |
company. This loan is interest free and repayable on demand. |
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8. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by C A Glover and Mrs D Glover who own 100% of the issued share capital and are the directors |
of the company. |