Abbreviated Company Accounts - ROJOISRED MANAGEMENT LIMITED

Abbreviated Company Accounts - ROJOISRED MANAGEMENT LIMITED


Registered Number 06737531

ROJOISRED MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2015

ROJOISRED MANAGEMENT LIMITED Registered Number 06737531

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Debtors 248,475 1,000
Cash at bank and in hand 549,546 -
798,021 1,000
Creditors: amounts falling due within one year (255,668) -
Net current assets (liabilities) 542,353 1,000
Total assets less current liabilities 542,353 1,000
Total net assets (liabilities) 542,353 1,000
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 541,353 -
Shareholders' funds 542,353 1,000
  • For the year ending 31 October 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 29 June 2016

And signed on their behalf by:
MARIO CASTRO, Director

ROJOISRED MANAGEMENT LIMITED Registered Number 06737531

Notes to the Abbreviated Accounts for the period ended 31 October 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Valuation information and policy
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000