false true true true 2013-03-01 2014-02-28 2014-02-28 true 03927100 2013-03-01 2014-02-28 03927100 2012-03-01 2013-02-28 03927100 2014-02-28 03927100 2013-02-28 03927100 2013-02-28 03927100 2012-02-29 03927100 uk-bus:Director1 2013-03-01 2014-02-28 03927100 uk-bus:Director1 2013-03-01 03927100 uk-bus:Director1 2014-02-28 03927100 uk-bus:CompanySecretary 2013-03-01 2014-02-28 03927100 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-02-28 03927100 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-01 2013-02-28 03927100 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-02-28 03927100 uk-gaap:LeasedTangibleFixedAssets 2012-03-01 2013-02-28 03927100 uk-gaap:NetGoodwill 2013-03-01 2014-02-28 03927100 uk-gaap:NetGoodwill 2012-03-01 2013-02-28 03927100 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2014-02-28 03927100 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-01 2013-02-28 03927100 uk-bus:AllEntityOfficers 2013-03-01 2014-02-28 03927100 uk-bus:AllEntityOfficers 2012-03-01 2013-02-28 03927100 uk-bus:AllOrdinaryShares 2013-03-01 2014-02-28 03927100 uk-bus:AllOrdinaryShares 2014-02-28 03927100 uk-bus:AllOrdinaryShares 2012-03-01 2013-02-28 03927100 uk-bus:AllOrdinaryShares 2013-02-28 03927100 uk-bus:AllPreferenceShares 2013-03-01 2014-02-28 03927100 uk-bus:AllPreferenceShares 2014-02-28 03927100 uk-bus:AllPreferenceShares 2012-03-01 2013-02-28 03927100 uk-bus:AllPreferenceShares 2013-02-28 03927100 uk-gaap:NetGoodwill 2014-02-28 03927100 uk-gaap:NetGoodwill 2013-02-28 03927100 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 03927100 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-28 03927100 uk-gaap:LandBuildings 2014-02-28 03927100 uk-gaap:LandBuildings 2013-03-01 2014-02-28 03927100 uk-gaap:LandBuildings 2013-02-28 03927100 uk-gaap:PlantMachinery 2014-02-28 03927100 uk-gaap:PlantMachinery 2013-03-01 2014-02-28 03927100 uk-gaap:PlantMachinery 2013-02-28 03927100 uk-gaap:FixturesFittings 2014-02-28 03927100 uk-gaap:FixturesFittings 2013-03-01 2014-02-28 03927100 uk-gaap:FixturesFittings 2013-02-28 03927100 uk-gaap:MotorVehicles 2014-02-28 03927100 uk-gaap:MotorVehicles 2013-03-01 2014-02-28 03927100 uk-gaap:MotorVehicles 2013-02-28 03927100 uk-gaap:OfficeEquipment 2014-02-28 03927100 uk-gaap:OfficeEquipment 2013-03-01 2014-02-28 03927100 uk-gaap:OfficeEquipment 2013-02-28 03927100 uk-bus:RegisteredOffice 2013-03-01 2014-02-28 03927100 uk-gaap:WithinOneYear 2014-02-28 03927100 uk-gaap:WithinOneYear 2013-02-28 03927100 uk-gaap:AfterOneYear 2014-02-28 03927100 uk-gaap:AfterOneYear 2013-02-28 03927100 uk-gaap:BetweenOneFiveYears 2014-02-28 03927100 uk-gaap:BetweenOneFiveYears 2013-02-28 03927100 uk-gaap:MoreThanFiveYears 2014-02-28 03927100 uk-gaap:MoreThanFiveYears 2013-02-28 iso4217:GBP xbrli:pure xbrli:shares

.A. PARK ROOFING LTD




Company Registration Number:
03927100 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

.A. PARK ROOFING LTD

Company Information
for the Period Ended 28th February 2014




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

.A. PARK ROOFING LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 13,983 15,618
Total fixed assets: 13,983 15,618
Current assets
Stocks: 11,250 13,750
Debtors: 3,100 4,150
Cash at bank and in hand: 2,157 2,969
Total current assets: 16,507 20,869
Creditors
Creditors: amounts falling due within one year 4 4,869 3,094
Net current assets (liabilities): 11,638 17,775
Total assets less current liabilities: 25,621 33,393
Total net assets (liabilities): 25,621 33,393

The notes form part of these financial statements

.A. PARK ROOFING LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 25,619 33,391
Total shareholders funds: 25,621 33,393

For the year ending 28 February 2014 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 24 November 2014

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 2014

  • 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 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2013: 56,557
    At 28th February 2014: 56,557
    Depreciation
    At 01st March 2013: 40,939
    Charge for year: 1,635
    At 28th February 2014: 42,574
    Net book value
    At 28th February 2014: 13,983
    At 28th February 2013: 15,618

.A. PARK ROOFING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 3,472 2,274
    Taxation and social security: 1,397 820
    Total: 4,869 3,094

.A. PARK ROOFING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2