IRIS Accounts Production v18.3.1.65 07205195 Board of Directors 1.6.17 31.5.18 31.5.18 false true false false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 07205195 2017-05-31 07205195 2018-05-31 07205195 2017-06-01 2018-05-31 07205195 2016-05-31 07205195 2016-06-01 2017-05-31 07205195 2017-05-31 07205195 ns15:EnglandWales 2017-06-01 2018-05-31 07205195 ns14:PoundSterling 2017-06-01 2018-05-31 07205195 ns10:Director1 2017-06-01 2018-05-31 07205195 ns10:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 07205195 ns10:Micro-entities 2017-06-01 2018-05-31 07205195 ns10:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 07205195 ns10:FullAccounts 2017-06-01 2018-05-31 07205195 1 2017-06-01 2018-05-31 07205195 ns10:Director2 2017-06-01 2018-05-31 07205195 ns10:CompanySecretary1 2017-06-01 2018-05-31 07205195 ns10:RegisteredOffice 2017-06-01 2018-05-31 07205195 ns5:CurrentFinancialInstruments 2018-05-31 07205195 ns5:CurrentFinancialInstruments 2017-05-31 07205195 ns5:Non-currentFinancialInstruments 2018-05-31 07205195 ns5:Non-currentFinancialInstruments 2017-05-31


REGISTERED NUMBER: 07205195 (England and Wales)















ROMA ROOFING SUPPLIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018






ROMA ROOFING SUPPLIES LIMITED (BY SHARES) (REGISTERED NUMBER: 07205195)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018










Page

Company Information 1

Balance Sheet 2


ROMA ROOFING SUPPLIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







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 (BY SHARES) (REGISTERED NUMBER: 07205195)

BALANCE SHEET
31 MAY 2018

2018 2017
£    £   
FIXED ASSETS 51,432 60,016

CURRENT ASSETS 70,078 70,941

CREDITORS
Amounts falling due within one year (57,631 ) (51,995 )
NET CURRENT ASSETS 12,447 18,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,879

78,962

CREDITORS
Amounts falling due after more than one
year

(100,293

)

(97,245

)
NET LIABILITIES (36,414 ) (18,283 )

CAPITAL AND RESERVES (36,414 ) (18,283 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the 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 28 February 2019 and were signed on its
behalf by:





B J Llewellyn - Director