ROWBOKAY LIMITED Accounts filed on 30-06-2015

ROWBOKAY LIMITED Accounts filed on 30-06-2015

ROWBOKAY LIMITED - Company Information

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ROWBOKAY LIMITED




Company Registration Number:
04557164 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

ROWBOKAY LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Paul Rowbotham
Deborah Kay
Company secretary: Paul Rowbotham
Registered office: 3 Ordnance Mews
St John's Wood
London
NW8 6PF
Company Registration Number: 04557164 (England and Wales)

ROWBOKAY LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 2,223 2,620
Total fixed assets: 2,223 2,620
Current assets
Debtors: 5 6,000 12,000
Cash at bank and in hand: 46,939 49,153
Total current assets: 52,939 61,153
Creditors
Creditors: amounts falling due within one year 6 10,061 25,130
Net current assets (liabilities): 42,878 36,023
Total assets less current liabilities: 45,101 38,643
Creditors: amounts falling due after more than one year: 7 1,700 1,000
Total net assets (liabilities): 43,401 37,643

The notes form part of these financial statements

ROWBOKAY LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 8 50 50
Revaluation reserve: - 0
Profit and Loss account: 43,351 37,593
Total shareholders funds: 43,401 37,643

For the year ending 30 June 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 2008).

The financial statements were approved by the Board of Directors on 30 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Rowbotham
Status: Director

The notes form part of these financial statements

ROWBOKAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% straight line

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

ROWBOKAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st July 2014: 6,776
    Additions: 500
    At 30th June 2015: 7,276
    Depreciation
    At 01st July 2014: 4,156
    Charge for year: 897
    At 30th June 2015: 5,053
    Net book value
    At 30th June 2015: 2,223
    At 30th June 2014: 2,620

ROWBOKAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: 6,000 12,000
    Total: 6,000 12,000

ROWBOKAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 6. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 5,118 17,131
    Other creditors: 4,943 7,999
    Total: 10,061 25,130

ROWBOKAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 7. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Other creditors: 1,700 1,000
    Total: 1,700 1,000

ROWBOKAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2015
    Class Number of shares Nominal value per share Total
    Total share capital: -