Abbreviated Company Accounts - ROUGHSEA LIMITED

03625100 ROUGHSEA LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03625100 2015-01-01 2015-12-31 03625100 2015-12-31 03625100 2014-12-31 03625100 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03625100 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03625100

ROUGHSEA LIMITED

Abbreviated Accounts

31 December 2015

ROUGHSEA LIMITED Registered Number 03625100

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	633	844
		633	844
Current assets
Debtors		1,540	22,373
Cash at bank and in hand		235,356	257,264
		236,896	279,637
Creditors: amounts falling due within one year		(50,221)	(63,275)
Net current assets (liabilities)		186,675	216,362
Total assets less current liabilities		187,308	217,206
Total net assets (liabilities)		187,308	217,206
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		187,306	217,204
Shareholders' funds		187,308	217,206

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 10 August 2016

And signed on their behalf by:
S Faroult, Director

ROUGHSEA LIMITED Registered Number 03625100

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at 25% on reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 January 2015	6,989
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	6,989
Depreciation
At 1 January 2015	6,145
Charge for the year	211
On disposals	-
At 31 December 2015	6,356
Net book values
At 31 December 2015	633
At 31 December 2014	844

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2