Rowhildon Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07160920 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Rowhildon Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G E Lake

Mrs C Allen

REGISTERED OFFICE:

Universal Square

Building 2

3rd Floor

Devonshire Street North

Manchester

M12 6JH

REGISTERED NUMBER:

07160920 (England and Wales)

ACCOUNTANTS:

Uppal & Warr

Chartered Accountants

452 Manchester Road

Heaton Chapel

Stockport

SK4 5DL

FIXED ASSETS

Tangible assets

2

525,000

943,604

CURRENT ASSETS

Debtors

2,110,172

995,166

Cash at bank

21,149

186,822

2,131,321

1,181,988

CREDITORS

Amounts falling due within one year

1,083,967

778,053

NET CURRENT ASSETS

1,047,354

403,935

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,572,354

1,347,539

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,572,353

1,347,538

SHAREHOLDERS' FUNDS

1,572,354

1,347,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 December 2016 and were signed on its behalf
by:

G E Lake - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

943,604

Additions

8,500

Disposals

(427,104

)

At 31 March 2016

525,000

NET BOOK VALUE

At 31 March 2016

525,000

At 31 March 2015

943,604

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1