Abbreviated Company Accounts - THE ROLL & RIBBON FACTORY LIMITED

THE ROLL & RIBBON FACTORY LIMITED - Company Information

02848721 THE ROLL & RIBBON FACTORY LIMITED 2016-03-31 false 2015-01-01 2016-03-31 true 02848721 2015-01-01 2016-03-31 02848721 2016-03-31 02848721 2014-12-31 02848721 uk-gaap-cd-bus:Director1 2015-01-01 2016-03-31 02848721 uk-gaap-cd-bus:Director2 2015-01-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02848721

THE ROLL & RIBBON FACTORY LIMITED

Abbreviated Accounts

31 March 2016

THE ROLL & RIBBON FACTORY LIMITED Registered Number 02848721

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	31/12/2014
		£	£
Fixed assets
Tangible assets	2	1,218	1,623
		1,218	1,623
Current assets
Debtors		796	6,336
Cash at bank and in hand		95,543	98,114
		96,339	104,450
Creditors: amounts falling due within one year		(3,699)	(9,481)
Net current assets (liabilities)		92,640	94,969
Total assets less current liabilities		93,858	96,592
Total net assets (liabilities)		93,858	96,592
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		93,758	96,492
Shareholders' funds		93,858	96,592

For the year ending 31 March 2016 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 21 November 2016

And signed on their behalf by:
A J S Malir, Director

THE ROLL & RIBBON FACTORY LIMITED Registered Number 02848721

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amounts receivable for goods and 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:
Equipment 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 January 2015	31,521
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	31,521
Depreciation
At 1 January 2015	29,898
Charge for the year	405
On disposals	-
At 31 March 2016	30,303
Net book values
At 31 March 2016	1,218
At 31 December 2014	1,623

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

	31/03/2016 £	31/12/2014 £
100 Ordinary shares of £1 each	100	100