Abbreviated Company Accounts - ROOM MAKER LTD

Registered Number 04498324

ROOM MAKER LTD

Abbreviated Accounts

31 July 2014

ROOM MAKER LTD Registered Number 04498324

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,220	5,224
		4,220	5,224
Current assets
Stocks		2,750	2,750
Cash at bank and in hand		31,401	15,953
		34,151	18,703
Creditors: amounts falling due within one year		(30,651)	(23,273)
Net current assets (liabilities)		3,500	(4,570)
Total assets less current liabilities		7,720	654
Total net assets (liabilities)		7,720	654
Capital and reserves
Called up share capital		2	2
Profit and loss account		7,718	652
Shareholders' funds		7,720	654

For the year ending 31 July 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 31 July 2014

And signed on their behalf by:
C DONALDSON, Director

ROOM MAKER LTD Registered Number 04498324

Notes to the Abbreviated Accounts for the period ended 31 July 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows;

Motor vehicles 20% reducing balance
Plant and machinery 15% reducing balance
Office equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2013	37,768
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	37,768
Depreciation
At 1 August 2013	32,544
Charge for the year	1,004
On disposals	-
At 31 July 2014	33,548
Net book values
At 31 July 2014	4,220
At 31 July 2013	5,224