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REGISTERED NUMBER: 05956893 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Roofmart (Contracting) Mk Ltd

Roofmart (Contracting) Mk Ltd (Registered number: 05956893)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Roofmart (Contracting) Mk Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: J P Wood





SECRETARY: Miss C Peddar





REGISTERED OFFICE: 43 Randall Drive
Toddington
Bedfordshire
LU5 6FE





REGISTERED NUMBER: 05956893 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Roofmart (Contracting) Mk Ltd (Registered number: 05956893)

Statement of Financial Position
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 830 389

CURRENT ASSETS
Debtors 6 25,508 28,411
Cash at bank 18,372 7,743
43,880 36,154
CREDITORS
Amounts falling due within one year 7 26,964 25,970
NET CURRENT ASSETS 16,916 10,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,746

10,573

PROVISIONS FOR LIABILITIES - 74
NET ASSETS 17,746 10,499

CAPITAL AND RESERVES
Allotted, called up and fully paid share
capital

1,000

200
Retained earnings 16,746 10,299
17,746 10,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Roofmart (Contracting) Mk Ltd (Registered number: 05956893)

Statement of Financial Position - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 25 October 2018 and were signed by:





J P Wood - Director


Roofmart (Contracting) Mk Ltd (Registered number: 05956893)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Roofmart (Contracting) Mk Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

Roofmart (Contracting) Mk Ltd (Registered number: 05956893)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2017 - 2,454 - 2,454
Additions 358 - 292 650
At 31 March 2018 358 2,454 292 3,104
DEPRECIATION
At 1 April 2017 - 2,065 - 2,065
Charge for year 70 98 41 209
At 31 March 2018 70 2,163 41 2,274
NET BOOK VALUE
At 31 March 2018 288 291 251 830
At 31 March 2017 - 389 - 389

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 25,508 28,411

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 22,491 21,907
Tax 2,920 363
VAT 593 608
Directors' current accounts 210 2,342
Accrued expenses 750 750
26,964 25,970