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REGISTERED NUMBER: 10694099 (England and Wales)

















Unaudited Financial Statements

for the Period 28 March 2017 to 31 March 2018

for

Shropshire Guardian Roofs Limited

Shropshire Guardian Roofs Limited (Registered number: 10694099)






Contents of the Financial Statements
for the period 28 March 2017 to 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shropshire Guardian Roofs Limited

Company Information
for the period 28 March 2017 to 31 March 2018







DIRECTORS: P N Riches
Mrs B Riches



REGISTERED OFFICE: Caerwyn Jones, Emstrey House Sitka Drive
Shrewsbury Business Park
Shrewsbury
United Kingdom
SY2 6LG



BUSINESS ADDRESS: 66 Washford Road
Meole Village
Shrewsbury
Shropshire
SY3 9HP



REGISTERED NUMBER: 10694099 (England and Wales)



ACCOUNTANTS: Caerwyn Jones
Chartered Accountants
Emstrey House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG



BANKERS: HSBC Bank Plc
Princess House
33 High Street
Shrewsbury
Shropshire
SY1 1SL

Shropshire Guardian Roofs Limited (Registered number: 10694099)

Balance Sheet
31 March 2018

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 877

CURRENT ASSETS
Inventories 1,000
Debtors 5 4,813
Cash at bank 6,577
12,390
CREDITORS
Amounts falling due within one year 6 9,172
NET CURRENT ASSETS 3,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,095

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 3,995
4,095

Shropshire Guardian Roofs Limited (Registered number: 10694099)

Balance Sheet - continued
31 March 2018


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 October 2018 and were signed on
its behalf by:





P N Riches - Director


Shropshire Guardian Roofs Limited (Registered number: 10694099)

Notes to the Financial Statements
for the period 28 March 2017 to 31 March 2018

1. STATUTORY INFORMATION

Shropshire Guardian Roofs Limited 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. ACCOUNTING POLICIES

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

Turnover
Revenue 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

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the period 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 balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Shropshire Guardian Roofs Limited (Registered number: 10694099)

Notes to the Financial Statements - continued
for the period 28 March 2017 to 31 March 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
Additions 1,030
At 31 March 2018 1,030
DEPRECIATION
Charge for period 153
At 31 March 2018 153
NET BOOK VALUE
At 31 March 2018 877

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,813

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 97
Taxation and social security 5,808
Other creditors 3,267
9,172

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors falling due within one year are amounts totalling £1,110 due to the directors of
the company. These amounts are repayable on demand. During the year no interest was charged on
these balances.

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £20,000 were paid to the directors .

Shropshire Guardian Roofs Limited (Registered number: 10694099)

Notes to the Financial Statements - continued
for the period 28 March 2017 to 31 March 2018

8. RELATED PARTY DISCLOSURES - continued

Included in debtors falling due within one year is a total of £4,781 due to Shropshire Cladding
(Shrewsbury) Limited, a company where Paul Riches is a director.

Included in creditors falling due within one year is a total of £829 due to Paul Riches Conservatories
and Windows Limited, a company where Paul Riches is a director.