JS ROOFING & BUILDING LTD

Company Registration Number:
08440646 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

JS ROOFING & BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

JS ROOFING & BUILDING LTD

Company Information

for the Period Ended 31 March 2018




Registered office: 12
Tolroy Road
St Erth Praze
Cornwall
TR27 6EA
Company Registration Number: 08440646 (England and Wales)

JS ROOFING & BUILDING LTD

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 27,206 16,200
Total fixed assets: 27,206 16,200
Current assets
Stocks: 31,340 12,000
Debtors: 116,420 100,228
Cash at bank and in hand: 22,927 42,486
Total current assets: 170,687 154,714
Creditors: amounts falling due within one year: ( 158,607 ) ( 166,267 )
Net current assets (liabilities): 12,080 ( 11,553 )
Total assets less current liabilities: 39,286 4,647
Total net assets (liabilities): 39,286 4,647

The notes form part of these financial statements

JS ROOFING & BUILDING LTD

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1,100 1,100
Profit and loss account: 38,186 3,547
Shareholders funds: 39,286 4,647

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: S Meigh
Status: Director

The notes form part of these financial statements

JS ROOFING & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

    Plant & equipment - 25% straight line
    Motor vehicles - 25% straight line

JS ROOFING & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 76,868
Additions 24,972
Disposals (1,000)
Revaluations -
Transfers -
At 31 March 2018 100,840
Depreciation
At 01 April 2017 60,668
Charge for year 13,966
On disposals (1,000)
Other adjustments -
At 31 March 2018 73,634
Net book value
At 31 March 2018 27,206
At 31 March 2017 16,200