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REGISTERED NUMBER: 07205195 (England and Wales)















ROMA ROOFING SUPPLIES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016






ROMA ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 07205195)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ROMA ROOFING SUPPLIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







DIRECTORS: B J Llewellyn
A J Williams





SECRETARY: B Williams





REGISTERED OFFICE: Pentwyn Farm
Pentwyn
BARGOED
CF81 9NP





REGISTERED NUMBER: 07205195 (England and Wales)





ACCOUNTANTS: Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

ROMA ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 07205195)

ABBREVIATED BALANCE SHEET
31 MAY 2016

2016 2015
Notes £    £   
FIXED ASSETS
Intangible assets 2 54,800 68,500
Tangible assets 3 29,596 35,777
84,396 104,277

CURRENT ASSETS
Stocks 52,500 41,000
Debtors 5,604 8,654
Cash at bank and in hand 29,176 29,230
87,280 78,884
CREDITORS
Amounts falling due within one year 4 (59,333 ) (53,382 )
NET CURRENT ASSETS 27,947 25,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,343

129,779

CREDITORS
Amounts falling due after more than one
year

4

(106,177

)

(129,225

)

PROVISIONS FOR LIABILITIES (1,268 ) (222 )
NET ASSETS 4,898 332

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 4,897 331
SHAREHOLDERS' FUNDS 4,898 332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

ROMA ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 07205195)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved for issue by the Board of Directors on 6 February 2017 and were signed on its
behalf by:





B J Llewellyn - Director


ROMA ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 07205195)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents amounts invoiced in respect of the supply of roofing and general building materials during
the year, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value
of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the
shorter.

Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Fixtures and fittings - 15% on cost

Stocks
The value of stock has been estimated by the directors at the lower of cost and net realisable value.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be
deducted.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

ROMA ROOFING SUPPLIES LIMITED (REGISTERED NUMBER: 07205195)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2016


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 137,000
AMORTISATION
At 1 June 2015 68,500
Amortisation for year 13,700
At 31 May 2016 82,200
NET BOOK VALUE

At 31 May 2016 54,800
At 31 May 2015 68,500

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 64,963
DEPRECIATION
At 1 June 2015 29,186
Charge for year 6,181
At 31 May 2016 35,367
NET BOOK VALUE
At 31 May 2016 29,596
At 31 May 2015 35,777

4. CREDITORS

Creditors include an amount of £ 14,175 (2015 - £ 19,175 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1