Root Design Limited 29/02/2020 iXBRL

Root Design Limited 29/02/2020 iXBRL

ROOT DESIGN LIMITED - Company Information

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29/02/2020 2020-02-29 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2019-03-01 Sage Accounts Production 19.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 11836945 2019-03-01 2020-02-29 11836945 2020-02-29 11836945 bus:Director1 2019-03-01 2020-02-29 11836945 core:WithinOneYear 2020-02-29 11836945 bus:Director1 2020-02-29 11836945 bus:Micro-entities 2019-03-01 2020-02-29 11836945 bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 11836945 bus:FullAccounts 2019-03-01 2020-02-29 11836945 bus:SmallCompaniesRegimeForAccounts 2019-03-01 2020-02-29 11836945 bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29
Company registration number: 11836945
Root Design Limited
Unaudited filleted financial statements
Year ended
29 February 2020
Root Design Limited
Contents
Balance sheet and notes to the financial statements
Root Design Limited
Balance sheet
29 February 2020
2020
£
Fixed assets 907
_______
Current assets 21,308
Creditors: amounts falling due within one year ( 7,858)
_______
Net current assets 13,450
_______
Total assets less current liabilities 14,357
Accruals and deferred income ( 1,750)
_______
Net assets 12,607
_______
Capital and reserves 12,607
_______
Notes to the financial statements
Root Design Limited
Year ended 29 February 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
- 47,506 ( 37,403) 10,103
_______ _______ _______ _______
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2020 , and are signed on behalf of the board by:
Mr I Brown
Director
Company registration number: 11836945
The company is a private company limited by shares, registered in England. The address of the registered office is 4 Springfield Road, Hinckley, Leicestershire, LE10 1AN.