On A Roll Flooring Ltd - Limited company - abbreviated - 11.6

On A Roll Flooring Ltd - Limited company - abbreviated - 11.6

ON A ROLL FLOORING LTD - Company Information

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REGISTERED NUMBER: 09044228 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 16 May 2014 to 31 May 2015

for

On A Roll Flooring Ltd

On A Roll Flooring Ltd (Registered number: 09044228)






Contents of the Abbreviated Accounts
for the Period 16 May 2014 to 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 5

On A Roll Flooring Ltd

Company Information
for the Period 16 May 2014 to 31 May 2015







DIRECTOR: D Hancock





REGISTERED OFFICE: 141 Parkwood Road
Bournemouth
Dorset
BH5 2BT





REGISTERED NUMBER: 09044228 (England and Wales)





ACCOUNTANTS: LJB Chartered Certified Accountants
Tax & Business Advisors
141 Parkwood Road
Bournemouth
Dorset
BH5 2BT
Page 1
On A Roll Flooring Ltd (Registered number: 09044228)

Abbreviated Balance Sheet
31 May 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 2,375
Tangible assets 3 1,388
3,763

CURRENT ASSETS
Stocks 595
Debtors 6,011
Cash at bank 19,569
26,175
CREDITORS
Amounts falling due within one year 20,253
NET CURRENT ASSETS 5,922
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,685

CAPITAL AND RESERVES
Called up share capital 4 10
Profit and loss account 9,675
SHAREHOLDERS' FUNDS 9,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 June 2015 and were signed by:





D Hancock - Director


The notes form part of these abbreviated accounts

Page 2
On A Roll Flooring Ltd (Registered number: 09044228)

Notes to the Abbreviated Accounts
for the Period 16 May 2014 to 31 May 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,500
At 31 May 2015 2,500
AMORTISATION
Amortisation for period 125
At 31 May 2015 125
NET BOOK VALUE

At 31 May 2015 2,375

Page 3 continued...
On A Roll Flooring Ltd (Registered number: 09044228)

Notes to the Abbreviated Accounts - continued
for the Period 16 May 2014 to 31 May 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,850
At 31 May 2015 1,850
DEPRECIATION
Charge for period 462
At 31 May 2015 462
NET BOOK VALUE
At 31 May 2015 1,388

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 4
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
On A Roll Flooring Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of On A Roll Flooring Ltd for the period ended 31 May 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of On A Roll Flooring Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of On A Roll Flooring Ltd and state those matters that we have agreed to state to the director of On A Roll Flooring Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that On A Roll Flooring Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of On A Roll Flooring Ltd. You consider that On A Roll Flooring Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of On A Roll Flooring Ltd. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LJB Chartered Certified Accountants
Tax & Business Advisors
141 Parkwood Road
Bournemouth
Dorset
BH5 2BT


26 June 2015

This page does not form part of the abbreviated accounts

Page 5