Roltech Celsius Limited - Period Ending 2013-10-31

Registration number: 05272445

Roltech Celsius Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2013
 

Bruce Marshall & Co Limited
Accountants & Tax Advisors
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

Roltech Celsius Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Roltech Celsius Limited
(Registration number: 05272445)
Abbreviated Balance Sheet at 31 October 2013

		Note			2013 £			2012 £
Current assets
Debtors					5,697			5,697
Cash at bank and in hand					2,350			2,350
					8,047			8,047
Creditors: Amounts falling due within one year					(7,500)			(7,500)
Net assets					547			547
Capital and reserves
Called up share capital		2			60			60
Profit and loss account					487			487
Shareholders' funds					547			547

For the year ending 31 October 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 28 July 2014 and signed on its behalf by:

.........................................
Mr Anthony Beardmore
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Roltech Celsius Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2013
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2013						2012
		No.			£			No.			£
Ordinary A shares of £1 each		30			30			30			30
Ordinary B shares of £1 each		30			30			30			30
		60			60			60			60

Page 2