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Company Registration number: 05307278

Abbey Roofing & Preservation Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Abbey Roofing & Preservation Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Abbey Roofing & Preservation Limited

(Registration number: 05307278)
Balance Sheet as at 31 March 2017

2017
£

(As restated)

2016
£

Fixed assets

25,049

29,411

Current assets

27,025

31,193

Prepayments and accrued income

1,474

737

Creditors: Amounts falling due within one year

(34,559)

(34,773)

Net current liabilities

(6,060)

(2,843)

Total assets less current liabilities

18,989

26,568

Creditors: Amounts falling due after more than one year

(15,484)

(14,468)

Accruals and deferred income

(1,950)

(2,265)
 

1,555

9,835

Capital and reserves

1,555

9,835

Page 1

 

Abbey Roofing & Preservation Limited

(Registration number: 05307278)
Balance Sheet as at 31 March 2017

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mary Street House
Mary Street
Taunton
Somerset
TA1 3NW
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2016 - 1).

Advances and credits to directors and guarantees

Transactions with directors

2017

At 1 April 2016
£

Advances to directors
£

Re-
payments by director
£

At 31 March 2017
£

S J Frost

Interest bearing loan at 3%

11,055

69,984

(58,838)

22,201

         
       

 

2016

At 1 April 2015
£

Advances to directors
£

Re-
payments by director
£

At 31 March 2016
£

S J Frost

Interest bearing loan at 3%

42,409

57,030

(88,384)

11,055

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

 

Abbey Roofing & Preservation Limited

(Registration number: 05307278)
Balance Sheet as at 31 March 2017

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 December 2017
 


S J Frost
Director

   

Page 3