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.A. PARK ROOFING LTD




Company Registration Number:
03927100 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

.A. PARK ROOFING LTD

Company Information
for the Period Ended 28th February 2015




Director: F JACKSON
Registered office: 93 Bradford Street
Farnworth
Bolton
Lancs
BL4 9JY
Company Registration Number: 03927100 (England and Wales)

.A. PARK ROOFING LTD

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 14,676 13,983
Total fixed assets: 14,676 13,983
Current assets
Stocks: 10,500 11,250
Debtors: 4,475 3,100
Cash at bank and in hand: 1,336 2,157
Total current assets: 16,311 16,507
Creditors
Creditors: amounts falling due within one year 14,161 4,869
Net current assets (liabilities): 2,150 11,638
Total assets less current liabilities: 16,826 25,621
Total net assets (liabilities): 16,826 25,621

The notes form part of these financial statements

.A. PARK ROOFING LTD

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 16,824 25,619
Total shareholders funds: 16,826 25,621

For the year ending 28 February 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: F JACKSON
Status: Director

The notes form part of these financial statements

.A. PARK ROOFING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention

    Turnover policy

    Turnover comprises the invoiced value of goods and services net of vat

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation

.A. PARK ROOFING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2014: 56,557
    Additions: 2,500
    At 28th February 2015: 59,057
    Depreciation
    At 01st March 2014: 42,574
    Charge for year: 1,807
    At 28th February 2015: 44,381
    Net book value
    At 28th February 2015: 14,676
    At 28th February 2014: 13,983

.A. PARK ROOFING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2