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REGISTERED NUMBER: 09674816 (England and Wales)















Financial Statements for the Year Ended 31 July 2018

for

J & B Roofing Contractor Ltd

J & B Roofing Contractor Ltd (Registered number: 09674816)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J & B Roofing Contractor Ltd

Company Information
for the Year Ended 31 July 2018







DIRECTOR: J Baleta





REGISTERED OFFICE: 49 The Lowe
Chigwell
IG7 4LW





REGISTERED NUMBER: 09674816 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

J & B Roofing Contractor Ltd (Registered number: 09674816)

Balance Sheet
31 July 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 274 410

CURRENT ASSETS
Debtors 5 - 57,471
Cash at bank and in hand 75,200 36,136
75,200 93,607
CREDITORS
Amounts falling due within one year 6 39,828 47,066
NET CURRENT ASSETS 35,372 46,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,646

46,951

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 35,645 46,950
SHAREHOLDERS' FUNDS 35,646 46,951

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

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

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 director on 11 August 2018 and were signed by:





J Baleta - Director


J & B Roofing Contractor Ltd (Registered number: 09674816)

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

1. STATUTORY INFORMATION

J & B Roofing Contractor 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. 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
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 20% on cost

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 balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 3 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2017
and 31 July 2018 684
DEPRECIATION
At 1 August 2017 274
Charge for year 136
At 31 July 2018 410
NET BOOK VALUE
At 31 July 2018 274
At 31 July 2017 410

J & B Roofing Contractor Ltd (Registered number: 09674816)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Other debtors - 57,471

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade creditors 4,169 -
Taxation and social security 34,159 30,604
Other creditors 1,500 16,462
39,828 47,066

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2018 and
31 July 2017:

31.7.18 31.7.17
£    £   
J Baleta
Balance outstanding at start of year 52,250 16,064
Amounts advanced - 52,250
Amounts repaid (52,250 ) (16,064 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 52,250