Abbreviated Company Accounts - ROWANALYTICS LTD

Registered Number 08687703

ROWANALYTICS LTD

Abbreviated Accounts

30 September 2014

ROWANALYTICS LTD Registered Number 08687703

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	112,622
		112,622
Current assets
Debtors		327
Cash at bank and in hand		9,564
		9,891
Creditors: amounts falling due within one year		(862)
Net current assets (liabilities)		9,029
Total assets less current liabilities		121,651
Creditors: amounts falling due after more than one year		(73,600)
Total net assets (liabilities)		48,051
Capital and reserves
Called up share capital		60,000
Profit and loss account		(11,949)
Shareholders' funds		48,051

For the year ending 30 September 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 4 June 2015

And signed on their behalf by:
Dr S P Gardner, Director
Dr R Gardner, Director

ROWANALYTICS LTD Registered Number 08687703

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets

	£
Cost
Additions	112,622
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	112,622
Amortisation
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	112,622