Abbreviated Company Accounts - ROVER PROPERTIES LIMITED

ROVER PROPERTIES LIMITED - Company Information

03014212 ROVER PROPERTIES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03014212 2014-04-01 2015-03-31 03014212 2015-03-31 03014212 2014-03-31 03014212 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03014212 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03014212

ROVER PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

ROVER PROPERTIES LIMITED Registered Number 03014212

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		371,440	389,715
Cash at bank and in hand		77,410	27,666
		448,850	417,381
Creditors: amounts falling due within one year		(165,588)	(82,318)
Net current assets (liabilities)		283,262	335,063
Total assets less current liabilities		283,262	335,063
Total net assets (liabilities)		283,262	335,063
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		283,260	335,061
Shareholders' funds		283,262	335,063

For the year ending 31 March 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 9 June 2016

And signed on their behalf by:
EMANUEL TAJTELBAUM, Director

ROVER PROPERTIES LIMITED Registered Number 03014212

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2