Registered Number 04896640

WIRRAL CLADDING & ROOFING LIMITED

Abbreviated Accounts

30 September 2015

WIRRAL CLADDING & ROOFING LIMITED Registered Number 04896640

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 135,108 135,365
135,108 135,365
Current assets
Debtors 1,028,627 1,289,766
Cash at bank and in hand - 265,567
1,028,627 1,555,333
Creditors: amounts falling due within one year (802,829) (959,525)
Net current assets (liabilities) 225,798 595,808
Total assets less current liabilities 360,906 731,173
Total net assets (liabilities) 360,906 731,173
Capital and reserves
Called up share capital 100 100
Profit and loss account 360,806 731,073
Shareholders' funds 360,906 731,173
  • For the year ending 30 September 2015 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.

Approved by the Board on 30 June 2016

And signed on their behalf by:
T Stockton, Director

WIRRAL CLADDING & ROOFING LIMITED Registered Number 04896640

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 October 2014 162,406
Additions 5,177
Disposals -
Revaluations -
Transfers -
At 30 September 2015 167,583
Depreciation
At 1 October 2014 27,041
Charge for the year 5,434
On disposals -
At 30 September 2015 32,475
Net book values
At 30 September 2015 135,108
At 30 September 2014 135,365

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