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REGISTERED NUMBER: 06884369 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

ABOUT ROOFING LTD

ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABOUT ROOFING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2018







DIRECTORS: J Rivolta
D Rivolta





REGISTERED OFFICE: 34 Ormside Way
Holmethorpe Industrial Estate
Redhill
Surrey
RU1 2LW





REGISTERED NUMBER: 06884369 (England and Wales)





ACCOUNTANTS: Waight & Company Ltd
Trading as WaightSharnock
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 299,064 262,836
Investments 4 290,000 300,000
589,064 562,836

CURRENT ASSETS
Stocks 5,449 5,449
Debtors 5 176,862 145,373
Cash at bank and in hand 15,722 -
198,033 150,822
CREDITORS
Amounts falling due within one year 6 279,249 291,396
NET CURRENT LIABILITIES (81,216 ) (140,574 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

507,848

422,262

CREDITORS
Amounts falling due after more than one
year

7

(144,625

)

(113,020

)

PROVISIONS FOR LIABILITIES (54,086 ) (49,865 )
NET ASSETS 309,137 259,377

CAPITAL AND RESERVES
Called up share capital 222,444 222,444
Retained earnings 86,693 36,933
SHAREHOLDERS' FUNDS 309,137 259,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)

BALANCE SHEET - continued
31 March 2018


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 July 2018 and were signed on its behalf by:





J Rivolta - Director


ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

About Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018

3. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2017 493,874 42,080 535,954
Additions 152,479 - 152,479
Disposals (7,700 ) (42,080 ) (49,780 )
At 31 March 2018 638,653 - 638,653
DEPRECIATION
At 1 April 2017 244,352 28,766 273,118
Charge for year 100,501 3,328 103,829
Eliminated on disposal (5,264 ) (32,094 ) (37,358 )
At 31 March 2018 339,589 - 339,589
NET BOOK VALUE
At 31 March 2018 299,064 - 299,064
At 31 March 2017 249,522 13,314 262,836

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2017 300,000
Impairments (10,000 )
At 31 March 2018 290,000
NET BOOK VALUE
At 31 March 2018 290,000
At 31 March 2017 300,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 176,862 145,373

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts - 7,253
Hire purchase contracts 86,259 73,331
Taxation and social security 350 5,789
Other creditors 192,640 205,023
279,249 291,396

ABOUT ROOFING LTD (REGISTERED NUMBER: 06884369)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts 144,625 113,020

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £8,394 (2017 - £13,184) were paid to the directors .

Dividends of £12,591 (2017 - £19,777) were paid to directors of the subsidiary, About Roofing Supplies
Limited.


The company made sales to its subsidiary, About Roofing Suppliers Limited, of £43,000 (2017 - £25,000) and
made purchases of £748,581 (2017 - £908,277).

Amount due to About Roofing Supplies at the balance sheet date was £188,823 (2017 - £201,207)


The company made purchases from a company controlled by its directors, BDJ Estates Limited, of £33,333
(2017 - £22,333)

Amount due from BDJ Estates Limited at the balance sheet date was £157,138 (2017 - £125,649)

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Rivolta.