Abbreviated Company Accounts - ROUGHSEA LIMITED

Abbreviated Company Accounts - ROUGHSEA LIMITED


Registered Number 03625100

ROUGHSEA LIMITED

Abbreviated Accounts

31 December 2013

ROUGHSEA LIMITED Registered Number 03625100

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,125 529
1,125 529
Current assets
Debtors 8,152 -
Cash at bank and in hand 247,060 267,944
255,212 267,944
Creditors: amounts falling due within one year (64,937) (69,430)
Net current assets (liabilities) 190,275 198,514
Total assets less current liabilities 191,400 199,043
Total net assets (liabilities) 191,400 199,043
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 191,398 199,041
Shareholders' funds 191,400 199,043
  • For the year ending 31 December 2013 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 30 June 2014

And signed on their behalf by:
S Faroult, Director

ROUGHSEA LIMITED Registered Number 03625100

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful economic lives at 25% reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 January 2013 6,018
Additions 971
Disposals -
Revaluations -
Transfers -
At 31 December 2013 6,989
Depreciation
At 1 January 2013 5,489
Charge for the year 375
On disposals -
At 31 December 2013 5,864
Net book values
At 31 December 2013 1,125
At 31 December 2012 529
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2