Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Valley Roofing Services Ltd
Contents
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Valley Roofing Services Ltd (Registration number: 04826384)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr K Haigh
Director
1
Valley Roofing Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Office equipment |
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Stock
Hire purchase and leasing
Valley Roofing Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2014 |
40,411 |
40,411 |
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Additions |
28,625 |
28,625 |
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At 30 April 2015 |
69,036 |
69,036 |
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Depreciation |
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At 1 May 2014 |
28,555 |
28,555 |
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Charge for the year |
10,124 |
10,124 |
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At 30 April 2015 |
38,679 |
38,679 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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