Abbreviated Company Accounts - ROADSENSE TECHNOLOGY LTD

ROADSENSE TECHNOLOGY LTD - Company Information

08300339 ROADSENSE TECHNOLOGY LTD 2015-03-31 false 2014-04-01 2015-03-31 true 08300339 2014-04-01 2015-03-31 08300339 2015-03-31 08300339 2014-03-31 08300339 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08300339 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 08300339

ROADSENSE TECHNOLOGY LTD

Abbreviated Accounts

31 March 2015

ROADSENSE TECHNOLOGY LTD Registered Number 08300339

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	865	312
		865	312
Current assets
Stocks		46,813	31,111
Debtors		222,487	78,076
Cash at bank and in hand		21,262	93,667
		290,562	202,854
Creditors: amounts falling due within one year		(279,170)	(201,230)
Net current assets (liabilities)		11,392	1,624
Total assets less current liabilities		12,257	1,936
Total net assets (liabilities)		12,257	1,936
Capital and reserves
Called up share capital	3	104	104
Profit and loss account		12,153	1,832
Shareholders' funds		12,257	1,936

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.

Approved by the Board on 3 September 2015

And signed on their behalf by:
S Cassell, Director
A D Tillman, Director

ROADSENSE TECHNOLOGY LTD Registered Number 08300339

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2014	367
Additions	706
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,073
Depreciation
At 1 April 2014	55
Charge for the year	153
On disposals	-
At 31 March 2015	208
Net book values
At 31 March 2015	865
At 31 March 2014	312

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
4 A Ordinary shares of £1 each	4	4