Romada Claims Services Limited - Limited company accounts 11.4

Romada Claims Services Limited - Limited company accounts 11.4


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ROMADA CLAIMS SERVICES LIMITED

Report of the Director and

Unaudited Financial Statements

for the Year Ended 30th September 2013






ROMADA CLAIMS SERVICES LIMITED (REGISTERED NUMBER: 05466721)






Contents of the Financial Statements
for the year ended 30th September 2013




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4


ROMADA CLAIMS SERVICES LIMITED

Company Information
for the year ended 30th September 2013







DIRECTOR: Mrs E Lampkin





REGISTERED OFFICE: Aled House
St Davids Park
Ewlow
Deeside
Clwyd
CH5 3HY





REGISTERED NUMBER: 05466721 (England and Wales)





ACCOUNTANTS: The Priory Partnership
Chartered Accountants
1 Abbots Quay
Monks Ferry
Birkenhead
Merseyside
CH41 5LH

ROMADA CLAIMS SERVICES LIMITED (REGISTERED NUMBER: 05466721)

Report of the Director
for the year ended 30th September 2013

The director presents her report with the financial statements of the company for the year ended
30th September 2013.

DIRECTOR
Mrs E Lampkin held office during the whole of the period from 1st October 2012 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





Mrs E Lampkin - Director


23rd September 2014

ROMADA CLAIMS SERVICES LIMITED (REGISTERED NUMBER: 05466721)

Profit and Loss Account
for the year ended 30th September 2013

2013 2012
£    £   

TURNOVER 69,330 156,835

Other income 1 1

Staff costs (14,333 ) -

Depreciation and other amounts written off assets (699 ) (699 )

Other charges (56,569 ) (133,463 )

Taxation 223 (4,534 )

(LOSS)/PROFIT (2,047 ) 18,140

ROMADA CLAIMS SERVICES LIMITED (REGISTERED NUMBER: 05466721)

Balance Sheet
30th September 2013

2013 2012
£    £    £    £   
FIXED ASSETS 417 1,116

CURRENT ASSETS 31,586 54,855

CREDITORS
Amounts falling due within one year (19,568 ) (41,266 )
NET CURRENT ASSETS 12,018 13,589
TOTAL ASSETS LESS CURRENT LIABILITIES 12,435 14,705

PROVISIONS FOR LIABILITIES - 223
NET ASSETS 12,435 14,482

CAPITAL AND RESERVES 12,435 14,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 23rd September 2014 and were signed by:





Mrs E Lampkin - Director