REGISTERED NUMBER: 03735487 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Abcab Roofing Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

R Abercrombie

Mrs L J Abercrombie

REGISTERED OFFICE:

39 Homefield Road

Walton on Thames

Surrey

KT12 3RE

REGISTERED NUMBER:

03735487 (England and Wales)

ACCOUNTANTS:

Accord Accountants

Certified Accountants

5 New Broadway

Hampton Road

Hampton Hill

Middlesex

TW12 1JG

FIXED ASSETS

4,697

5,870

CURRENT ASSETS

15,239

12,897

CREDITORS

Amounts falling due within one year

(13,739

)

(11,809

)

NET CURRENT ASSETS

1,500

1,088

TOTAL ASSETS LESS CURRENT LIABILITIES

6,197

6,958

ACCRUALS AND DEFERRED INCOME

(566

)

-

NET ASSETS

6,763

6,958

CAPITAL AND RESERVES

6,763

6,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 October 2017 and were signed on its behalf by:

R Abercrombie - Director