Accounts filed on 31-03-2015


ROWTAC LIMITED

Company Registration Number:
06605466 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

ROWTAC LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 378 252
Cash at bank and in hand: 3,370 2,357
Total current assets: 3,748 2,609
Creditors: amounts falling due within one year: ( 1,653 ) ( 355 )
Net current assets (liabilities): 2,095 2,254
Total assets less current liabilities: 2,095 2,254
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,095 2,254

The notes form part of these financial statements

ROWTAC LIMITED

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and loss account: 1,995 2,154
Shareholders funds: 2,095 2,254

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 April 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Trevelyan
Status: Director

The notes form part of these financial statements

ROWTAC LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents invoiced sales, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at 33.3% on a straight-line balance in order to write off each asset over its estimated useful life

ROWTAC LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100