Registered Number 05163818

AA ROOFING SERVICES LIMITED

Abbreviated Accounts

30 June 2012

AA ROOFING SERVICES LIMITED Registered Number 05163818

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 1,232 1,232
1,232 1,232
Current assets
Debtors 37,134 37,134
Cash at bank and in hand 315 315
37,449 37,449
Creditors: amounts falling due within one year (31,098) (30,799)
Net current assets (liabilities) 6,351 6,650
Total assets less current liabilities 7,583 7,882
Accruals and deferred income - (300)
Total net assets (liabilities) 7,583 7,582
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,581 7,580
Shareholders' funds 7,583 7,582
  • For the year ending 30 June 2012 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 27 March 2013

And signed on their behalf by:
Mr.A.R.Pollard, Director

AA ROOFING SERVICES LIMITED Registered Number 05163818

Notes to the Abbreviated Accounts for the period ended 30 June 2012

1Accounting Policies

Turnover policy
The Company did not trade during the year

2Tangible fixed assets
£
Cost
At 1 July 2011 9,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2012 9,500
Depreciation
At 1 July 2011 8,268
Charge for the year 0
On disposals -
At 30 June 2012 8,268
Net book values
At 30 June 2012 1,232
At 30 June 2011 1,232

Company did not trade during the year

3Transactions with directors

The Company owed the Directors £450 at the year end. (2011 - £150)