Affil'n of Rotational Moulding Org Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08597585 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Affiliation of Rotational Moulding

Organisations Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Spencer

W H Wiid

J W Spenceley

O Wandres

R C Mehra

REGISTERED OFFICE:

11 The Office Village

North Road

Loughborough

Leicestershire

LE11 1QJ

REGISTERED NUMBER:

08597585 (England and Wales)

ACCOUNTANTS:

Brockhurst Davies Limited

11 The Office Village

North Road

Loughborough

Leicestershire

LE11 1QJ

CURRENT ASSETS

Debtors

16,853

3,709

Cash at bank

37,832

29,653

54,685

33,362

CREDITORS

Amounts falling due within one year

8,782

4,710

NET CURRENT ASSETS

45,903

28,652

TOTAL ASSETS LESS CURRENT LIABILITIES

45,903

28,652

RESERVES

Members' contribution

13,548

13,548

Income and expenditure account

32,355

15,104

MEMBERS' FUNDS

45,903

28,652

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 21 March 2016 and were signed on its behalf by:

M Spencer - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.