Roll Studio Ltd - Period Ending 2013-12-31

Registration number: 08325730

Roll Studio Ltd

Unaudited Abbreviated Accounts

for the Period from 11 December 2012 to 31 December 2013

 

Roll Studio Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Roll Studio Ltd
(Registration number: 08325730)
Abbreviated Balance Sheet at 31 December 2013

		Note			31 December 2013 £
Fixed assets
Tangible fixed assets					2,454
Current assets
Debtors					39,485
Cash at bank and in hand					38,733
					78,218
Creditors: Amounts falling due within one year					(57,901)
Net current assets					20,317
Net assets					22,771
Capital and reserves
Profit and loss account					22,771
Shareholders' funds					22,771

For the year ending 31 December 2013 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 1 September 2014 and signed on its behalf by:

.........................................
Mr O Festa
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Roll Studio Ltd
Notes to the Abbreviated Accounts for the Period from 11 December 2012 to 31 December 2013
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the provision of services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office Equipment	33.3%

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Page 2

Roll Studio Ltd
Notes to the Abbreviated Accounts for the Period from 11 December 2012 to 31 December 2013
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		2,636			2,636
At 31 December 2013		2,636			2,636
Depreciation
Charge for the period		182			182
At 31 December 2013		182			182
Net book value
At 31 December 2013		2,454			2,454

3	Share capital

Allotted, called up and fully paid shares

	31 December 2013
		No.			£
Ordinary Shares of £1 each		100			100

New shares allotted

During the period 100 Ordinary Shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100.

Page 3