Abbreviated Company Accounts - ROINES (NORTH WEST) LTD

Abbreviated Company Accounts - ROINES (NORTH WEST) LTD


Registered Number 07421879

ROINES (NORTH WEST) LTD

Abbreviated Accounts

31 October 2014

ROINES (NORTH WEST) LTD Registered Number 07421879

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Current assets
Stocks 1,575 1,855
Debtors 7,063 8,789
Cash at bank and in hand 11,395 10,212
20,033 20,856
Creditors: amounts falling due within one year (3,614) (6,073)
Net current assets (liabilities) 16,419 14,783
Total assets less current liabilities 16,419 14,783
Total net assets (liabilities) 16,419 14,783
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,319 14,683
Shareholders' funds 16,419 14,783
  • For the year ending 31 October 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 23 July 2015

And signed on their behalf by:
Mr Jack Senior, Director

ROINES (NORTH WEST) LTD Registered Number 07421879

Notes to the Abbreviated Accounts for the period ended 31 October 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.