Ropharm Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 02136507

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ROPHARM LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L E Forbes

SECRETARY:

Mrs R H Hammond

REGISTERED OFFICE:

Bishop House

Bishops Road

Claverham

Clevedon

Somerset

BS49 4NF

REGISTERED NUMBER:

02136507

ACCOUNTANTS:

Spring & Co Tax Limited

92 Nore Road

Portishead

Bristol

Avon

BS20 8DX

FIXED ASSETS

Tangible assets

2

384

324

CURRENT ASSETS

Debtors

18,288

19,376

Cash at bank

17,890

16,296

36,178

35,672

CREDITORS

Amounts falling due within one year

2,747

6,332

NET CURRENT ASSETS

33,431

29,340

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,815

29,664

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

32,815

28,664

SHAREHOLDERS' FUNDS

33,815

29,664

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 director acknowledges her 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 director on 31 December 2016 and were signed by:

Mrs L E Forbes - 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 goods, 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.

Plant and machinery etc

-

at varying rates on cost

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

5,860

Additions

152

At 31 March 2016

6,012

DEPRECIATION

At 1 April 2015

5,536

Charge for year

92

At 31 March 2016

5,628

NET BOOK VALUE

At 31 March 2016

384

At 31 March 2015

324

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000