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NASH ROOFING CONTRACTORS LIMITED




Company Registration Number:
06506621 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

NASH ROOFING CONTRACTORS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: David Nash
Company secretary: Richard Scarborow
Registered office: Valley View, Station Road
Rotherfield
East Sussex
TN6 3HR
Company Registration Number: 06506621 (England and Wales)

NASH ROOFING CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: - 0
Tangible assets: 2 3,481 0
Total fixed assets: 3,481 0
Current assets
Stocks: 0 0
Debtors: 9,477 0
Cash at bank and in hand: 3,572 100
Total current assets: 13,049 100
Creditors
Creditors: amounts falling due within one year 3 16,357 0
Net current assets (liabilities): ( 3,308 ) 100
Total assets less current liabilities: 173 100
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 173 100

The notes form part of these financial statements

NASH ROOFING CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 0
Profit and Loss account: 73 0
Total shareholders funds: 173 100

For the year ending 28 February 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 27 July 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Nash
Status: Director

The notes form part of these financial statements

NASH ROOFING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the FRSSE (2008)

    Turnover policy

    The turnover shown represents the invoice value of sales during the year, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the annual rates in order to write off each asset over its estimated useful life. Motor Vehicles and Plant & Equipment - 20%

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 0
    Additions: 4,351
    At 28th February 2010: 4,351
    Depreciation
    At 01st March 2009: 0
    Charge for year: 870
    At 28th February 2010: 870
    Net book value
    At 28th February 2010: 3,481
    At 28th February 2009: 0

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: - 0
    Amounts due under finance leases and hire purchase contracts: - 0
    Trade creditors: 49 0
    Taxation and social security: 932 0
    Accruals and deferred income: 600 0
    Other creditors: 14,776 0
    Total: 16,357 0

  • 4. Called up share capital

    Allotted, called up and paid

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