Abbreviated Company Accounts - ROUNDHEAD SERVICES LIMITED

ROUNDHEAD SERVICES LIMITED - Company Information

02599640 ROUNDHEAD SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02599640 2014-01-01 2014-12-31 02599640 2014-12-31 02599640 2013-12-31 02599640 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02599640 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 02599640

ROUNDHEAD SERVICES LIMITED

Abbreviated Accounts

31 December 2014

ROUNDHEAD SERVICES LIMITED Registered Number 02599640

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		450	525
Cash at bank and in hand		3,111	2,751
		3,561	3,276
Net current assets (liabilities)		3,561	3,276
Total assets less current liabilities		3,561	3,276
Accruals and deferred income		(1,236)	(946)
Total net assets (liabilities)		2,325	2,330
Capital and reserves
Called up share capital	2	60	60
Profit and loss account		2,265	2,270
Shareholders' funds		2,325	2,330

For the year ending 31 December 2014 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 28 February 2015

And signed on their behalf by:
Mrs S M Rowley, Director

ROUNDHEAD SERVICES LIMITED Registered Number 02599640

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of goods and services rendered to its members during the year, in respect of expenditure incurred for the upkeep of the residential flats.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6 Ordinary shares of £10 each	60	60

There is no overall control by any member.