MARDEN ROOFING LIMITED

Company Registration Number:
04994496 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

MARDEN ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

MARDEN ROOFING LIMITED

Balance sheet

As at 30 April 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 61,323 74,270
Investments:   0 0
Total fixed assets: 61,323 74,270
Current assets
Stocks: 14,050 13,075
Debtors:   359,827 397,446
Cash at bank and in hand: 53,156 583
Investments:   0 0
Total current assets: 427,033 411,104
Creditors: amounts falling due within one year: 4 (130,973) (151,521)
Net current assets (liabilities): 296,060 259,583
Total assets less current liabilities: 357,383 333,853
Creditors: amounts falling due after more than one year:   (2,333) (625)
Provision for liabilities: 0 0
Total net assets (liabilities): 355,050 333,228
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 354,050 332,228
Shareholders funds: 355,050 333,228

The notes form part of these financial statements

MARDEN ROOFING LIMITED

Balance sheet statements

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2018
and signed on behalf of the board by:

Name: ROBERT J PRIOR
Status: Director

The notes form part of these financial statements

MARDEN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARDEN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Employees

2018 2017
Average number of employees during the period 14 14

MARDEN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
At 01 May 2017 201,626
Additions 12,145
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2018 213,771
Depreciation
At 01 May 2017 127,356
Charge for year 25,092
On disposals 0
Other adjustments 0
At 30 April 2018 152,448
Net book value
At 30 April 2018 61,323
At 30 April 2017 74,270

MARDEN ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

4. Creditors: amounts falling due within one year note

2018 2017Trade Creditors 42585 39854Corporation Tax 10677 7056Social Security and Other Taxes 31522 36431Other Creditors 46189 68180 130973 151521