Abbreviated Company Accounts - ROTEK ENGINEERING COMPANY LIMITED

Abbreviated Company Accounts - ROTEK ENGINEERING COMPANY LIMITED

ROTEK ENGINEERING COMPANY LIMITED - Company Information

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Registered Number 04148781

ROTEK ENGINEERING COMPANY LIMITED

Abbreviated Accounts

31 March 2015

ROTEK ENGINEERING COMPANY LIMITED Registered Number 04148781

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 244 297
244 297
Current assets
Cash at bank and in hand 24,623 23,949
24,623 23,949
Creditors: amounts falling due within one year (18,373) (17,767)
Net current assets (liabilities) 6,250 6,182
Total assets less current liabilities 6,494 6,479
Total net assets (liabilities) 6,494 6,479
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,394 6,379
Shareholders' funds 6,494 6,479
  • For the year ending 31 March 2015 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 1 May 2015

And signed on their behalf by:
Bruce Rowarth, Director

ROTEK ENGINEERING COMPANY LIMITED Registered Number 04148781

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,909
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,909
Depreciation
At 1 April 2014 1,612
Charge for the year 53
On disposals -
At 31 March 2015 1,665
Net book values
At 31 March 2015 244
At 31 March 2014 297