Abbreviated Company Accounts - ROUNDTABLE (UK) LIMITED

ROUNDTABLE (UK) LIMITED - Company Information

Registered Number 05819659

ROUNDTABLE (UK) LIMITED

Abbreviated Accounts

31 May 2014

ROUNDTABLE (UK) LIMITED Registered Number 05819659

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		19,013	8,267
Cash at bank and in hand		597	373
		19,610	8,640
Creditors: amounts falling due within one year		(77,861)	(64,598)
Net current assets (liabilities)		(58,251)	(55,958)
Total assets less current liabilities		(58,250)	(55,957)
Total net assets (liabilities)		(58,250)	(55,957)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(58,251)	(55,958)
Shareholders' funds		(58,250)	(55,957)

For the year ending 31 May 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 1 September 2014

And signed on their behalf by:
Dale Bruton, Director

ROUNDTABLE (UK) LIMITED Registered Number 05819659

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets

	£
Cost
At 1 June 2013	9,867
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	9,867
Depreciation
At 1 June 2013	9,866
Charge for the year	-
On disposals	-
At 31 May 2014	9,866
Net book values
At 31 May 2014	1
At 31 May 2013	1