Abbreviated Company Accounts - ROMWATER LIMITED

Abbreviated Company Accounts - ROMWATER LIMITED

ROMWATER LIMITED - Company Information

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Registered Number 05098065

ROMWATER LIMITED

Abbreviated Accounts

30 April 2015

ROMWATER LIMITED Registered Number 05098065

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 825,000 825,000
825,000 825,000
Current assets
Cash at bank and in hand 20,352 19,797
20,352 19,797
Creditors: amounts falling due within one year (558,644) (558,664)
Net current assets (liabilities) (538,292) (538,867)
Total assets less current liabilities 286,708 286,133
Total net assets (liabilities) 286,708 286,133
Capital and reserves
Called up share capital 2 2
Revaluation reserve 275,000 275,000
Profit and loss account 11,706 11,131
Shareholders' funds 286,708 286,133
  • For the year ending 30 April 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 7 January 2016

And signed on their behalf by:
J Alexander, Director

ROMWATER LIMITED Registered Number 05098065

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 825,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 825,000
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 825,000
At 30 April 2014 825,000