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REGISTERED NUMBER: 04564203 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2016

for

ABLE FELT ROOFING LIMITED

ABLE FELT ROOFING LIMITED (REGISTERED NUMBER: 04564203)

Contents of the Financial Statements
for the year ended 30 September 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABLE FELT ROOFING LIMITED

Company Information
for the year ended 30 September 2016







Director: Mr M Hookings





Registered office: Coopers House
65a Wingletye Lane
Hornchurch
Essex
RM11 3AT





Registered number: 04564203 (England and Wales)





Accountants: Haines Watts Essex LLP
Chartered Accountants
Coopers House
65a Wingletye Lane
Hornchurch
Essex
RM11 3AT

ABLE FELT ROOFING LIMITED (REGISTERED NUMBER: 04564203)

Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
Fixed assets
Intangible assets 3 - -
Tangible assets 4 417 269
417 269

Current assets
Stocks 1,000 2,000
Debtors 5 6,620 9,273
Cash at bank and in hand 13,205 12,344
20,825 23,617
Creditors
Amounts falling due within one year 6 21,238 23,884
Net current liabilities (413 ) (267 )
Total assets less current liabilities 4 2

Capital and reserves
Called up share capital 7 2 2
Retained earnings 2 -
Shareholders' funds 4 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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.

ABLE FELT ROOFING LIMITED (REGISTERED NUMBER: 04564203)

Balance Sheet - continued
30 September 2016


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 director on 20 June 2017 and were signed by:





Mr M Hookings - Director


ABLE FELT ROOFING LIMITED (REGISTERED NUMBER: 04564203)

Notes to the Financial Statements
for the year ended 30 September 2016


1. Statutory information

Able Felt Roofing Limited 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.

This is the first year in which the financial statements have been prepared under FRS 102. Transition to FRS
102 has not resulted in any changes in accounting policies, amounts stated in the Statement of Comprehensive
Income or balances held in equity.

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 cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance
for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and
variable overheads.

3. Intangible fixed assets
Goodwill
£   
Cost
At 1 October 2015
and 30 September 2016 30,000
Amortisation
At 1 October 2015
and 30 September 2016 30,000
Net book value
At 30 September 2016 -
At 30 September 2015 -

ABLE FELT ROOFING LIMITED (REGISTERED NUMBER: 04564203)

Notes to the Financial Statements - continued
for the year ended 30 September 2016


4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 October 2015 378 2,590 32,343 687 35,998
Additions - - - 386 386
At 30 September 2016 378 2,590 32,343 1,073 36,384
Depreciation
At 1 October 2015 284 2,589 32,343 513 35,729
Charge for year 93 - - 145 238
At 30 September 2016 377 2,589 32,343 658 35,967
Net book value
At 30 September 2016 1 1 - 415 417
At 30 September 2015 94 1 - 174 269

5. Debtors: amounts falling due within one year
30.9.16 30.9.15
£    £   
Trade debtors 1,826 4,026
Other debtors 4,794 5,247
6,620 9,273

6. Creditors: amounts falling due within one year
30.9.16 30.9.15
£    £   
Bank loans and overdrafts 36 7
Trade creditors 8,012 10,650
Taxation and social security 11,941 10,437
Other creditors 1,249 2,790
21,238 23,884

7. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
2 Ordinary £1 2 2

ABLE FELT ROOFING LIMITED (REGISTERED NUMBER: 04564203)

Notes to the Financial Statements - continued
for the year ended 30 September 2016


8. Director's advances, credits and guarantees

Included within other debtors is the balance owed by Mr M Hookings to the company of £3,835 (2015 -
£4,198).