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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 2012

End date: 28th February 2013

SUBMITTED

.A. PARK ROOFING LTD

Company Information
for the Period Ended 28th February 2013




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

.A. PARK ROOFING LTD

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 15,618 17,782
Total fixed assets: 15,618 17,782
Current assets
Stocks: 13,750 14,200
Debtors: 4,150 14,779
Cash at bank and in hand: 2,969 2,162
Total current assets: 20,869 31,141
Creditors
Creditors: amounts falling due within one year 4 3,094 5,157
Net current assets (liabilities): 17,775 25,984
Total assets less current liabilities: 33,393 43,766
Total net assets (liabilities): 33,393 43,766

The notes form part of these financial statements

.A. PARK ROOFING LTD

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 33,391 43,764
Total shareholders funds: 33,393 43,766

For the year ending 28 February 2013 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 29 November 2013

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 2013

  • 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 SUPPLIED BY THE COMPANY 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 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2012: 56,557
    At 28th February 2013: 56,557
    Depreciation
    At 01st March 2012: 38,775
    Charge for year: 2,164
    At 28th February 2013: 40,939
    Net book value
    At 28th February 2013: 15,618
    At 29th February 2012: 17,782

.A. PARK ROOFING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 2,274 2,980
    Taxation and social security: 820 2,177
    Total: 3,094 5,157

.A. PARK ROOFING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2