ROM Campaign Ltd
ROM Campaign Ltd
Registered number: 11955720
Unaudited Financial Statements
For the Period
20 April 2019
to
30 April 2020
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
ROM Campaign Ltd
Unaudited Financial Statements
For the Period
20 April 2019
to
30 April 2020
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
ROM Campaign Ltd
Balance Sheet
As at
30 April 2020
Balance Sheet
Registered number:
11955720
For the period ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
30 April 2020 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET LIABILITIES |
( |
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Income and Expenditure Account |
( |
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MEMBERS' FUNDS | (422) | ||
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
ROM Campaign Ltd
Notes to the Financial Statements
For the Period
20 April 2019
to
30 April 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
4.
Creditors: Amounts Falling Due Within One Year
30 April 2020 | |
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£ | |
Accruals and deferred income |
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5.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6.
General Information
ROM Campaign Ltd
is a private company, limited by guarantee, incorporated in England & Wales, registered number
11955720
. The registered office is 46 Camden Road, Camden Town, Camden, London, NW1 9DR.
Page 2