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CONSERVATORY ROOFING SOLUTIONS LTD




Company Registration Number:
06793052 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 16th January 2009

End date: 31st January 2010

SUBMITTED

CONSERVATORY ROOFING SOLUTIONS LTD

Company Information
for the Period Ended
31st January 2010




Director: Kristian Green
Registered office: UNIT 3 OAKHILL COURT Telford Way
Quedgeley
Gloucester
Gloucestershire
GL2 2GA
Company Registration Number: 06793052 (England and Wales)

CONSERVATORY ROOFING SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 2 1,000 -
Tangible assets: 3 826 -
Total fixed assets: 1,826 -
Current assets
Debtors: 80 -
Cash at bank and in hand: 3,332 -
Total current assets: 3,412 -
Creditors
Creditors: amounts falling due within one year 2,509 -
Net current assets (liabilities): 903 -
Total assets less current liabilities: 2,729 -
Total net assets (liabilities): 2,729 -

The notes form part of these financial statements

CONSERVATORY ROOFING SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 4 1,000 -
Profit and Loss account: 1,729 -
Total shareholders funds: 2,729 -

For the year ending 31 January 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.

The financial statements were approved by the Board of Directors on 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kristian Green
Status: Director

The notes form part of these financial statements

CONSERVATORY ROOFING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with special provisions in part vii of the compains act 1985 relating to small companies

    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

    Plant and Machinery

    Intangible fixed assets amortisation policy

    Called up share capital not paid

  • 2. Intangible assets

    Total
    Cost £
    At 16th January 2009: 1,000
    1,000
    Net book value £
    At 31st January 2010: 1,000

  • 3. Tangible assets

    Total
    Cost £
    At 16th January 2009: 826
    At 31st January 2010: 826
    Net book value
    At 31st January 2010: 826

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000