REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th November 2016 |
for |
Above All Roofing & Building Specialists |
Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th November 2016 |
for |
Above All Roofing & Building Specialists |
Ltd |
Above All Roofing & Building Specialists |
Ltd (by shares) (Registered number: 07079890) |
Contents of the Financial Statements |
for the Year Ended 30th November 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Above All Roofing & Building Specialists |
Ltd (by shares) |
Company Information |
for the Year Ended 30th November 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Matthews Hanton Limited |
93 Aldwick Road |
Bognor Regis |
West Sussex |
PO21 2NW |
Above All Roofing & Building Specialists |
Ltd (by shares) (Registered number: 07079890) |
Balance Sheet |
30th November 2016 |
2016 | 2015 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTE TO THE FINANCIAL STATEMENTS |
1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30th November 2016 and |
30th November 2015: |
2016 | 2015 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of year |
The director acknowledges his 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. |
Above All Roofing & Building Specialists |
Ltd (by shares) (Registered number: 07079890) |
Balance Sheet - continued |
30th November 2016 |
The financial statements were approved by the director on |