Abbreviated Company Accounts - ROSKERR LIMITED

06400183 ROSKERR LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06400183 2014-11-01 2015-10-31 06400183 2015-10-31 06400183 2014-10-31 06400183 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06400183 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 uk-gaap-cd-bus:OrdinaryShareClass3 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-10-31 iso4217:GBP shares

Registered Number 06400183

ROSKERR LIMITED

Abbreviated Accounts

31 October 2015

ROSKERR LIMITED Registered Number 06400183

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,054	3,323
		1,054	3,323
Current assets
Stocks		103,000	103,000
Debtors		107,532	82,148
Cash at bank and in hand		3,367	55
		213,899	185,203
Creditors: amounts falling due within one year		(302,319)	(276,710)
Net current assets (liabilities)		(88,420)	(91,507)
Total assets less current liabilities		(87,366)	(88,184)
Provisions for liabilities		(247)	(455)
Total net assets (liabilities)		(87,613)	(88,639)
Capital and reserves
Called up share capital	3	300	300
Share premium account		19,984	19,984
Profit and loss account		(107,897)	(108,923)
Shareholders' funds		(87,613)	(88,639)

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 26 August 2016

And signed on their behalf by:
D Kerr, Director

ROSKERR LIMITED Registered Number 06400183

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each assets over its estimated useful life
Leasehold improvements - over the remaining lease term
Plant and Machinery - 15% on cost
Fixtures and Fittings - 15% on cost
Computer Equipment - 33% on cost

Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items

2Tangible fixed assets

	£
Cost
At 1 November 2014	63,557
Additions	1,269
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	64,826
Depreciation
At 1 November 2014	60,234
Charge for the year	3,538
On disposals	-
At 31 October 2015	63,772
Net book values
At 31 October 2015	1,054
At 31 October 2014	3,323

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100
100 C Ordinary shares of £1 each	100	100