Rotovane Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09270186 (England and Wales)

ROTOVANE LTD

ABBREVIATED ACCOUNTS

FOR THE PERIOD 20TH OCTOBER 2014 TO 31ST OCTOBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D W Onstenk

J D Shearing

REGISTERED OFFICE:

18 Queens Road

Coventry

West Midlands

CV1 3EG

REGISTERED NUMBER:

09270186 (England and Wales)

ACCOUNTANTS:

Weavers

Chartered Accountants

18 Queens Road

Coventry

West Midlands

CV1 3EG

CURRENT ASSETS

Debtors

32

Cash at bank

11,443

11,475

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

16,695

NET CURRENT LIABILITIES

(5,220

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,220

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

(6,220

)

SHAREHOLDERS' FUNDS

(5,220

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 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 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 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 8th July 2016 and were signed on its behalf by:

D W Onstenk - Director

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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000

1,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.