ROTTHEW LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08128069 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 July 2015

for

ROTTHEW LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

H D Bang

REGISTERED OFFICE:

146C Kennington Lane

London

SE11 4UZ

REGISTERED NUMBER:

08128069 (England and Wales)

ACCOUNTANTS:

Danbro Accounting Ltd

Jubilee House

East Beach

Lytham St.Annes

Lancashire

FY8 5FT

FIXED ASSETS

Tangible assets

2

999

465

CURRENT ASSETS

Debtors

11,041

9,661

Cash at bank

28,594

21,362

39,635

31,023

CREDITORS

Amounts falling due within one year

22,164

17,932

NET CURRENT ASSETS

17,471

13,091

TOTAL ASSETS LESS CURRENT LIABILITIES

18,470

13,556

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

18,469

13,555

SHAREHOLDERS' FUNDS

18,470

13,556

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 4 January 2016 and were signed by:

H D Bang - Director

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 services, excluding value added tax.

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

-

25% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

931

Additions

1,149

At 31 July 2015

2,080

DEPRECIATION

At 1 August 2014

466

Charge for year

615

At 31 July 2015

1,081

NET BOOK VALUE

At 31 July 2015

999

At 31 July 2014

465

3.	CALLED UP SHARE CAPITAL

Allotted

and

issued:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Share capital 1

1

1

1

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 three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2015 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Danbro Accounting Ltd

Jubilee House

East Beach

Lytham St.Annes

Lancashire

FY8 5FT

Date: .............................................