Abbreviated Company Accounts - ROLLING FOCUS LIMITED

ROLLING FOCUS LIMITED - Company Information

07053855 ROLLING FOCUS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07053855 2014-11-01 2015-10-31 07053855 2015-10-31 07053855 2014-10-31 07053855 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07053855 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 iso4217:GBP shares

Registered Number 07053855

ROLLING FOCUS LIMITED

Abbreviated Accounts

31 October 2015

ROLLING FOCUS LIMITED Registered Number 07053855

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,105	1,151
		1,105	1,151
Current assets
Debtors		28,430	19,424
Cash at bank and in hand		117,438	64,643
		145,868	84,067
Creditors: amounts falling due within one year		(63,822)	(47,604)
Net current assets (liabilities)		82,046	36,463
Total assets less current liabilities		83,151	37,614
Total net assets (liabilities)		83,151	37,614
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		83,051	37,514
Shareholders' funds		83,151	37,614

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 20 July 2016

And signed on their behalf by:
J Hosegood, Director

ROLLING FOCUS LIMITED Registered Number 07053855

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment - 25% straight line basis
Fixtures, fittings & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,601
Additions	323
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,924
Depreciation
At 1 November 2014	1,450
Charge for the year	369
On disposals	-
At 31 October 2015	1,819
Net book values
At 31 October 2015	1,105
At 31 October 2014	1,151

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50

Control
No party had control of the company.