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ANDREW HERRIES ROOFING SERVICES LIMITED




Company Registration Number:
SC348282 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 09th September 2009

End date: 08th September 2010

SUBMITTED

ANDREW HERRIES ROOFING SERVICES LIMITED

Company Information
for the Period Ended
08th September 2010




Director: Andrew Herries
Registered office: 15 Woodlands Drive
Holytown
North Lanarkshire
ML1 4XU
Company Registration Number: SC348282 (Scotland)

ANDREW HERRIES ROOFING SERVICES LIMITED

Abbreviated Balance sheet
As at 08th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 11,495 4,645
Total fixed assets: 11,495 4,645
Current assets
Debtors: 5 5,502 2,277
Cash at bank and in hand: 4,770 3,369
Total current assets: 10,272 5,646
Creditors
Creditors: amounts falling due within one year 6 8,827 16,716
Net current assets (liabilities): 1,445 ( 11,070 )
Total assets less current liabilities: 12,940 ( 6,425 )
Creditors: amounts falling due after more than one year: 7 9,042 -
Total net assets (liabilities): 3,898 ( 6,425 )

The notes form part of these financial statements

ANDREW HERRIES ROOFING SERVICES LIMITED

Abbreviated Balance sheet
As at 08th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: 3,897 ( 6,426 )
Total shareholders funds: 3,898 ( 6,425 )

For the year ending 8 September 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Herries
Status: Director

The notes form part of these financial statements

ANDREW HERRIES ROOFING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
08th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical basis of accounting and in accordance with the Financial Reporting Standard for smaller Entities effective April 2008

    Turnover policy

    Turnover represents net invoiced sales of goods excluding value added tax

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Motor vehicles 25 per cent Equipment 100 per cent

  • 4. Tangible assets

    Total
    Cost £
    At 09th September 2009: 5,806
    Additions: 12,887
    Disposals: 1,306
    At 08th September 2010: 17,387
    Depreciation
    At 09th September 2009: 1,161
    Charge for year: 4,992
    On disposals: 261
    At 08th September 2010: 5,892
    Net book value
    At 08th September 2010: 11,495
    At 08th September 2009: 4,645

  • 5. Debtors

    Analysis of debtors not required for abbreviated version

  • 6. Creditors: amounts falling due within one year

    Analysis of creditors not required for abbreviated version

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Amounts due under finance leases and hire purchase contracts: 9,042 -
    Total: 9,042 -

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1