Registered Number 06136026

A & F BUILDING & ROOFING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

A & F BUILDING & ROOFING SERVICES LIMITED Registered Number 06136026

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 5,506 6,883
5,506 6,883
Current assets
Investments 2,720 -
Cash at bank and in hand 3,578 13,409
6,298 13,409
Creditors: amounts falling due within one year (6,284) (13,408)
Net current assets (liabilities) 14 1
Total assets less current liabilities 5,520 6,884
Creditors: amounts falling due after more than one year (1,584) (2,919)
Total net assets (liabilities) 3,936 3,965
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,935 3,964
Shareholders' funds 3,936 3,965
  • For the year ending 31 March 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 6 December 2016

And signed on their behalf by:
Mr A favill, Director

A & F BUILDING & ROOFING SERVICES LIMITED Registered Number 06136026

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 8,394
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 8,394
Depreciation
At 1 April 2015 1,511
Charge for the year 1,377
On disposals -
At 31 March 2016 2,888
Net book values
At 31 March 2016 5,506
At 31 March 2015 6,883