Abbreviated Company Accounts - ROUF HOMES LTD

Registered Number 06317347

ROUF HOMES LTD

Abbreviated Accounts

31 July 2015

ROUF HOMES LTD Registered Number 06317347

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	160,503	-
		160,503	-
Current assets
Stocks		82,000	35,000
Debtors		28,023	147,360
Cash at bank and in hand		101,875	-
		211,898	182,360
Creditors: amounts falling due within one year		(323,207)	(364,453)
Net current assets (liabilities)		(111,309)	(182,093)
Total assets less current liabilities		49,194	(182,093)
Creditors: amounts falling due after more than one year		(136,407)	(17,789)
Total net assets (liabilities)		(87,213)	(199,882)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(87,214)	(199,883)
Shareholders' funds		(87,213)	(199,882)

For the year ending 31 July 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 18 April 2016

And signed on their behalf by:
B Rouf, Director

ROUF HOMES LTD Registered Number 06317347

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014	-
Additions	160,503
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	160,503
Depreciation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	160,503
At 31 July 2014	-