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A.C.E. ROOFING CO. LTD




Company Registration Number:
03519600 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

A.C.E. ROOFING CO. LTD

Company Information
for the Period Ended
31st March 2010




Director: REECE EDWARD BADGER
NEAL REECE BADGER
KEITH BADGER
KEITH BADGER
Company secretary: KIRSTY BADGER
Registered office: 6 The Grove
Upminster
Essex
RM14 2ER
GBR
Company Registration Number: 03519600 (England and Wales)

A.C.E. ROOFING CO. LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 1,627 2,199
Total fixed assets: 1,627 2,199
Current assets
Debtors: 8,347 7,921
Cash at bank and in hand: 3,588 8,476
Total current assets: 11,935 16,397
Creditors
Creditors: amounts falling due within one year 5 13,182 18,392
Net current assets (liabilities): ( 1,247 ) ( 1,995 )
Total assets less current liabilities: 380 204
Total net assets (liabilities): 380 204

The notes form part of these financial statements

A.C.E. ROOFING CO. LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 24 24
Profit and Loss account: 356 180
Total shareholders funds: 380 204

For the year ending 31 March 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 30 June 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: REECE EDWARD BADGER
Status: Director

The notes form part of these financial statements

A.C.E. ROOFING CO. LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts have been prepared in accordance with the Companies Act 2006 & abbreviated accounts in accordance with s444(1) of the Act as per the regulations made by the Secretary of State

    Tangible fixed assets depreciation policy

    Fixed assets have been depreciated on cost

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 30,528
    Disposals: 3,667
    At 31st March 2010: 26,861
    Depreciation
    At 01st April 2009: 28,329
    Charge for year: 407
    On disposals: 3,502
    At 31st March 2010: 25,234
    Net book value
    At 31st March 2010: 1,627
    At 31st March 2009: 2,199

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 3,300 9,181
    Taxation and social security: 6,882 2,805
    Other creditors: 3,000 6,406
    Total: 13,182 18,392

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 24 1 24
    Total share capital: 24
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 24 1 24
    Total share capital: 24