REGISTERED NUMBER: 05736783 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A & J Roofing (Haslemere) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M C Fly

REGISTERED OFFICE:

Temple Cottage

Sotherington Lane

Selborne

Alton

Hampshire

GU34 3LS

REGISTERED NUMBER:

05736783 (England and Wales)

ACCOUNTANTS:

Johnston Wood Roach Limited

24 Picton House

Hussar Court

Waterlooville

Hampshire

PO7 7SQ

FIXED ASSETS

Intangible assets

2

-

1,875

Tangible assets

3

11,509

11,571

11,509

13,446

CURRENT ASSETS

Stocks

9,616

-

Debtors

36,411

29,967

Cash at bank

3,568

5

49,595

29,972

CREDITORS

Amounts falling due within one year

51,868

38,920

NET CURRENT LIABILITIES

(2,273

)

(8,948

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,236

4,498

CREDITORS

Amounts falling due after more than one year

-

(1,094

)

PROVISIONS FOR LIABILITIES

(1,287

)

(1,076

)

NET ASSETS

7,949

2,328

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

7,947

2,326

SHAREHOLDERS' FUNDS

7,949

2,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2016 and were signed by:

M C Fly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Depreciation of Plant and machinery has been removed for this year as the brought forward net book value is equal to the

current value of the tools.

Stocks

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 items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire

purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over

their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital

element of the future payments is treated as a liability.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

22,500

AMORTISATION

At 1 April 2015

20,625

Amortisation for year

1,875

At 31 March 2016

22,500

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

1,875

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

37,161

DEPRECIATION

At 1 April 2015

25,590

Charge for year

62

At 31 March 2016

25,652

NET BOOK VALUE

At 31 March 2016

11,509

At 31 March 2015

11,571

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

£1

2

2

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and 31 March 2015:

31.3.16

31.3.15

£

£

M C Fly

Balance outstanding at start of year

13,892

18,292

Amounts advanced

20,223

16,866

Amounts repaid

(14,588

)

(21,266

)

Balance outstanding at end of year

19,527

13,892