RHOMAN FOOD TECHNOLOGY SERVICES LIMITED Accounts filed on 31-03-2015

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED Accounts filed on 31-03-2015

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED - Company Information

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RHOMAN FOOD TECHNOLOGY SERVICES LIMITED




Company Registration Number:
05392206 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: M Grewal
R Grewal
Company secretary: R Grewal
Registered office: 26 Shearers Drive
Spalding
Lincolnshire
PE11 3ZJ
Company Registration Number: 05392206 (England and Wales)

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Directors' Report Period Ended 31st March 2015

The directors present their report with the financial statements of the company for the period ended 31st March 2015

Principal activities
The principal activity of the company in the period under review was:
Food technology services

Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
M Grewal
R Grewal

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 07 July 2015
And Signed On Behalf Of The Board By:

Name: M Grewal
Status: Director
Name: R Grewal
Status: Director

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31st March 2015

Notes 2015
£		 2014
£
Turnover: 96,028 95,872
Cost of sales: 1,187 692
Gross profit or (loss): 94,841 95,180
Administrative expenses: , 33,486 33,076
Operating profit or (loss): 61,355 62,104
Interest receivable and similar income: 8 17
Profit or (loss) on ordinary activities before taxation: 61,363 62,121
Tax on profit or (loss) on ordinary activities: 12,475 12,389
Profit or (loss) for the financial year: 48,888 49,732

The notes form part of these financial statements

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Statement of total recognised gains and losses
31st March 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,712 3,615
Total fixed assets: 2,712 3,615
Current assets
Debtors: 3 19,872 20,475
Cash at bank and in hand: 14,575 32,581
Total current assets: 34,447 53,056
Creditors: amounts falling due within one year 4 19,391 19,391
Net current assets (liabilities): 15,056 33,665
Total assets less current liabilities: 17,768 37,280
Total net assets (liabilities): 17,768 37,280

The notes form part of these financial statements

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 6 17,766 37,278
Total shareholders funds: 17,768 37,280

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Grewal
Status: Director
Name: R Grewal
Status: Director

The notes form part of these financial statements

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less estimated residual value, over the useful economic life of that asset as follows: Plant and Machinery - 25% reducing balance. Fixtures & Fittings - 25% reducing balance. Office Equipment - 25% reducing balance.

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2014: - 341 1,352 8,915 - 10,608
    At 31st March 2015: - 341 1,352 8,915 - 10,608
    Depreciation
    At 01st April 2014: - 306 1,114 5,573 - 6,993
    Charge for year: - 8 59 836 - 903
    At 31st March 2015: - 314 1,173 6,409 - 7,896
    Net book value
    At 31st March 2015: - 27 179 2,506 - 2,712
    At 31st March 2014: - 35 238 3,342 - 3,615

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 3. Debtors

    2015 2014
    £ £
    Trade debtors: 17,965 20,475
    Other debtors: 1,907 -
    Total: 19,872 20,475

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 4. Creditors: amounts falling due within one year

    2015 2014
    £ £
    Trade creditors: 93 370
    Taxation and social security: 17,081 17,509
    Other creditors: 2,217 1,512
    Total: 19,391 19,391

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

RHOMAN FOOD TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 6. Profit and loss account

    2015 2014
    £ £
    Opening balance: 37,278 27,146
    Profit or (loss) for the period: 48,888 49,732
    Equity dividends paid: 68,400 39,600
    Retained profit: 17,766 37,278