Roombees Limited - Abbreviated accounts 16.1
Roombees Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 29 September 2014 to 30 September 2015 |
| for |
| Roombees Limited |
| Roombees Limited (Registered number: 09239548) |
| Contents of the Abbreviated Accounts |
| for the Period 29 September 2014 to 30 September 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Roombees Limited |
| Company Information |
| for the Period 29 September 2014 to 30 September 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Roombees Limited (Registered number: 09239548) |
| Abbreviated Balance Sheet |
| 30 September 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 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 were approved by the Board of Directors on by: |
| Roombees Limited (Registered number: 09239548) |
| Notes to the Abbreviated Accounts |
| for the Period 29 September 2014 to 30 September 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents the value of services provided under contracts to the extent that there is a right to |
| consideration and is recorded at the value of the consideration due. Where a contract has only been partially |
| completed at the balance sheet date turnover represents the value of the services provided to date based on |
| a proportion of the total expected consideration at completion. Where payments are received from |
| customers in advance of services provided, the amounts are recorded as Deferred Income and included as |
| part of Creditors due within one year. |
| Tangible fixed assets |
| Computer equipment | - |
| Stocks |
| Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in/first out basis. |
| Net realisable value represents estimated selling price less costs to complete and sell. Provisions are made |
| for slow moving, obsolete or damaged stock where the net realisable value is less than cost. |
| Going concern |
| At the balance sheet date the company had net current liabilities and net liabilities amounting to £15,587 and |
| £13,013 respectively . The company is dependant upon the support of its creditors which the directors |
| believe will continue. It is on the basis, in the opinion of the directors it is appropriate to prepare financial |
| statements on a going concern basis. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 September 2015 |
| DEPRECIATION |
| Charge for period |
| At 30 September 2015 |
| NET BOOK VALUE |
| At 30 September 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | 1 |