ABSOLUTE ROOFING CONTRACTORS LIMITED

Company Registration Number:
06801321 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

ABSOLUTE ROOFING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

ABSOLUTE ROOFING CONTRACTORS LIMITED

Company Information

for the Period Ended 31 January 2016




Director: ANTHONY BARKER
Secretary: KAREN BARKER
Registered office: Unit 12
Smallshaw Industrial Estate
Phoenix Way
Burnley
Lancashire
BB11 5SX
Company Registration Number: 06801321 (England and Wales)

ABSOLUTE ROOFING CONTRACTORS LIMITED

Directors' Report Period Ended 31 January 2016

The directors present their report with the financial statements of the company for the period ended 31 January 2016

Principal activities

Roofing and maintenance

Directors
The directors shown below have held office during the whole of the period from
01 February 2015 to 31 January 2016
ANTHONY BARKER

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 August 2016
And Signed On Behalf Of The Board By:

Name: ANTHONY BARKER
Status: Director

ABSOLUTE ROOFING CONTRACTORS LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 January 2016


2016
£

2015
£
Turnover: 307,827 397,013
Other Income: 109 1,520
Cost of raw materials and consumables: ( 98,305 ) ( 108,308 )
Staff costs: ( 126,193 ) ( 130,399 )
Depreciation and other amounts written off assets: ( 7,709 ) ( 15,727 )
Other Charges: ( 43,999 ) ( 52,247 )
Tax: 0
Profit or (loss): 31,730 91,852

ABSOLUTE ROOFING CONTRACTORS LIMITED

Micro-Entity Balance sheet

As at 31 January 2016


2016
£

2015
£
Fixed assets: 35,119 42,828
Current assets: 118,832 150,313
Creditors: amounts falling due within one year: ( 24,516 ) ( 64,091 )
Net current assets (liabilities): 94,316 86,222
Total assets less current liabilities: 129,435 129,050
Total net assets (liabilities): 129,435 129,050
Capital and reserves: 129,435 129,050

ABSOLUTE ROOFING CONTRACTORS LIMITED

Balance sheet continued

As at 31 January 2016

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 10 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANTHONY BARKER
Status: Director