Company Registration No. 06613636 (England and Wales)
RO ARCHITECTS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2014
RO ARCHITECTS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RO ARCHITECTS LTD
ABBREVIATED BALANCE SHEET
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
546
643
Current assets
Debtors
598
Cash at bank and in hand
1,730
99
2,328
99
Creditors: amounts falling due within one year
(2,264)
(2,204)
Net current assets/(liabilities)
64
(2,105)
Total assets less current liabilities
610
(1,462)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
510
(1,562)
Shareholders' funds
610
(1,462)
For the financial year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 March 2015
Mr Raffaele Oppido
Director
Company Registration No. 06613636
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RO ARCHITECTS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2013 & at 30 June 2014
1,690
Depreciation
At 1 July 2013
1,047
Charge for the year
97
At 30 June 2014
1,144
Net book value
At 30 June 2014
546
At 30 June 2013
643
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
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