Registered Number 06874945

A.A.ROOFLINE LIMITED

Abbreviated Accounts

30 April 2016

A.A.ROOFLINE LIMITED Registered Number 06874945

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,133 1,699
1,133 1,699
Current assets
Stocks 6,934 6,625
Debtors 7,126 6,109
Cash at bank and in hand 3,637 3,265
17,697 15,999
Creditors: amounts falling due within one year (1,847) (1,586)
Net current assets (liabilities) 15,850 14,413
Total assets less current liabilities 16,983 16,112
Total net assets (liabilities) 16,983 16,112
Capital and reserves
Called up share capital 1 1
Profit and loss account 16,982 16,111
Shareholders' funds 16,983 16,112
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2017

And signed on their behalf by:
MR DANIEL RODRIGUES, Director

A.A.ROOFLINE LIMITED Registered Number 06874945

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company net of
value added tax and trade discounts

2Tangible fixed assets
£
Cost
At 1 May 2015 15,246
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 15,246
Depreciation
At 1 May 2015 13,547
Charge for the year 566
On disposals -
At 30 April 2016 14,113
Net book values
At 30 April 2016 1,133
At 30 April 2015 1,699