Roomideas.com Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03964821 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

ROOMIDEAS.COM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs L Rogers

D G Rogers

SECRETARY:

D G Rogers

REGISTERED OFFICE:

Winton

Ivy Chimneys

Epping

Essex

CM16 4EL

REGISTERED NUMBER:

03964821 (England and Wales)

ACCOUNTANTS:

Gane Jackson Scott LLP

Chartered Certified Accountants

Second Floor, Kestrel House

Falconry Court

Bakers Lane

Epping

Essex

CM16 5BD

CURRENT ASSETS

Debtors

-

78

Cash at bank

141

42

141

120

CREDITORS

Amounts falling due within one year

28,132

27,841

NET CURRENT LIABILITIES

(27,991

)

(27,721

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,991

)

(27,721

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(28,991

)

(28,721

)

SHAREHOLDERS' FUNDS

(27,991

)

(27,721

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 20 December 2016 and were signed on
its behalf by:

Mrs L Rogers - 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.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

8,207

Disposals

(8,207

)

At 30 April 2016

-

DEPRECIATION

At 1 May 2015

8,207

Eliminated on disposal

(8,207

)

At 30 April 2016

-

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000

4.	GOING CONCERN

Following a review of the financial results and future expectations, the director is satisfied that the

company has adequate resources to continue in operational existence for the foreseeable future. For

this reason the director continues to adopt the going concern basis in preparing the financial

statements.