Abbreviated Company Accounts - ROOK'S BOOKS LIMITED

ROOK'S BOOKS LIMITED - Company Information

03065989 ROOK'S BOOKS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03065989 2014-04-01 2015-03-31 03065989 2015-03-31 03065989 2014-03-31 03065989 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03065989 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 iso4217:GBP shares

Registered Number 03065989

ROOK'S BOOKS LIMITED

Abbreviated Accounts

31 March 2015

ROOK'S BOOKS LIMITED Registered Number 03065989

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	971,655	975,273
		971,655	975,273
Current assets
Stocks		7,855	6,105
Debtors		110,706	86,641
Cash at bank and in hand		103	7,503
		118,664	100,249
Creditors: amounts falling due within one year		(321,917)	(273,048)
Net current assets (liabilities)		(203,253)	(172,799)
Total assets less current liabilities		768,402	802,474
Creditors: amounts falling due after more than one year		(239,637)	(264,178)
Total net assets (liabilities)		528,765	538,296
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		508,632	508,632
Profit and loss account		20,131	29,662
Shareholders' funds		528,765	538,296

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 31 December 2015

And signed on their behalf by:
G A Rookledge, Director

ROOK'S BOOKS LIMITED Registered Number 03065989

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Land and Buildings - 2% on cost
Plant and Machinery - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,167,093
Additions	23,457
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,190,550
Depreciation
At 1 April 2014	191,820
Charge for the year	27,075
On disposals	-
At 31 March 2015	218,895
Net book values
At 31 March 2015	971,655
At 31 March 2014	975,273

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2