ROUNDUP OPERATIONS LTD

ROUNDUP OPERATIONS LTD

ROUNDUP OPERATIONS LTD - Company Information

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ROUNDUP OPERATIONS LTD

Company Registration Number:
08895343 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

ROUNDUP OPERATIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

ROUNDUP OPERATIONS LTD

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 5,650 5,000
Tangible assets: 3 24,344 21,543
Investments: 4 2,260 2,000
Total fixed assets: 32,254 28,543
Current assets
Stocks: 24,270 21,478
Debtors:   9,934 8,791
Cash at bank and in hand: 98,713 87,357
Total current assets: 132,917 117,626
Creditors: amounts falling due within one year:   (6,552) (5,798)
Net current assets (liabilities): 126,365 111,828
Total assets less current liabilities: 158,619 140,371
Total net assets (liabilities): 158,619 140,371
Capital and reserves
Called up share capital: 10,000 7,500
Profit and loss account: 148,619 132,871
Shareholders funds: 158,619 140,371

The notes form part of these financial statements

ROUNDUP OPERATIONS LTD

Balance sheet statements

For the year ending 28 February 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2019
and signed on behalf of the board by:

Name: Jacob C
Status: Director

The notes form part of these financial statements

ROUNDUP OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROUNDUP OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Intangible Assets

Total
Cost £
At 01 March 2017 5,000
Additions 650
At 28 February 2018 5,650
Net book value
At 28 February 2018 5,650
At 28 February 2017 5,000

ROUNDUP OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Tangible Assets

Total
Cost £
At 01 March 2017 21,543
Additions 2,801
At 28 February 2018 24,344
Net book value
At 28 February 2018 24,344
At 28 February 2017 21,543

ROUNDUP OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

4. Fixed investments

Vehicle, Plant & Machinery