Abbreviated Company Accounts - ROSKYLE LIMITED

Registered Number NI022889

ROSKYLE LIMITED

Abbreviated Accounts

31 December 2015

ROSKYLE LIMITED Registered Number NI022889

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	245,413	231,861
		245,413	231,861
Current assets
Stocks		526,632	358,840
Debtors		385,228	180,290
		911,860	539,130
Creditors: amounts falling due within one year		(723,745)	(565,894)
Net current assets (liabilities)		188,115	(26,764)
Total assets less current liabilities		433,528	205,097
Creditors: amounts falling due after more than one year		(244,367)	(148,139)
Total net assets (liabilities)		189,161	56,958
Capital and reserves
Called up share capital		3	3
Profit and loss account		189,158	56,955
Shareholders' funds		189,161	56,958

For the year ending 31 December 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 13 June 2016

And signed on their behalf by:
Colin Dougan, Director

ROSKYLE LIMITED Registered Number NI022889

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents amounts receivable for services provided by the company, net of VAT and trade discounts

Tangible assets depreciation policy
Tangigle fixed assets are listed at cost less depreciation.

Depreciation is provided at rates to write off the cost or valuation of fixed assets less their estimated residual value, over their expected useful lives at the following rates:

Office Equipment 15% Reducing Balance
Plant & Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,108,389
Additions	61,020
Disposals	(5,750)
Revaluations	-
Transfers	-
At 31 December 2015	1,163,659
Depreciation
At 1 January 2015	876,528
Charge for the year	41,718
On disposals	-
At 31 December 2015	918,246
Net book values
At 31 December 2015	245,413
At 31 December 2014	231,861