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LAVISHER BUILDING & ROOFING LIMITED




Company Registration Number:
06559751 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

LAVISHER BUILDING & ROOFING LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Christopher Lavisher
Company secretary: Christopher Lavisher
Registered office: 80 Monks Lane
Newbury
Berkshire
RG14 7RJ
Company Registration Number: 06559751 (England and Wales)

LAVISHER BUILDING & ROOFING LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 886 0
Total fixed assets: 886 0
Current assets
Stocks: 7,000 0
Debtors: 5 950 560
Cash at bank and in hand: 41 31
Total current assets: 7,991 591
Creditors
Creditors: amounts falling due within one year 6 12,060 542
Net current assets (liabilities): ( 4,069 ) 49
Total assets less current liabilities: ( 3,183 ) 49
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 3,183 ) 49

The notes form part of these financial statements

LAVISHER BUILDING & ROOFING LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 2
Profit and Loss account: ( 3,283 ) 47
Total shareholders funds: ( 3,183 ) 49

For the year ending 30 April 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 08 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Lavisher
Status: Director

The notes form part of these financial statements

LAVISHER BUILDING & ROOFING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention. The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover represents the amount invoiced by the company in the normal course of business for goods supplied or services provided, excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset over its expected useful life using the following methods: Office equipment and Furniture - 25% reducing balance Computer equipment - 25% reducing balance

    Other accounting policies

    d) Leasing and hire purchase Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risk of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. f) Pension costs The company has not operated a defined contribution pension scheme. The assets of such a scheme would be held separately from those of the company in an independently administered fund.

  • 4. Tangible assets

    Total
    Cost £
    At 01st May 2009: 0
    Additions: 1,181
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2010: 1,181
    Depreciation
    At 01st May 2009: 0
    Charge for year: 295
    On disposals: 0
    Other adjustments 0
    At 30th April 2010: 295
    Net book value
    At 30th April 2010: 886
    At 30th April 2009: 0

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 950 335
    Other debtors: 0 225
    Prepayments and accrued income: 0 0
    Total: 950 560

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 0 0
    Taxation and social security: 144 483
    Accruals and deferred income: 250 0
    Other creditors: 11,666 59
    Total: 12,060 542

    Other Creditors are loans to the company made by the director.

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100

    Shares issued are fully paid up, fully voting and fully participating.

  • 8. Related party disclosures

    14 Related party disclosures In accordance with Financial Reporting Standard number 8, it is disclosed that: - There are no related party disclosures.