Rontech Systems Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03345442 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th April 2016

for

Rontech Systems Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mde E Rabouin

N Verheyden

SECRETARY:

Mde E Rabouin

REGISTERED OFFICE:

Adelphi Chambers

30 Hoghton Street

Southport

PR9 0NZ

REGISTERED NUMBER:

03345442 (England and Wales)

ACCOUNTANTS:

Hadley & Co

Chartered Accountants

Adelphi Chambers

30 Hoghton Street

Southport

PR9 0NZ

FIXED ASSETS

Tangible assets

2

1,102

1,296

Investments

3

25,548

22,097

26,650

23,393

CURRENT ASSETS

Debtors

68,479

43,802

Cash at bank

1,897

9,945

70,376

53,747

CREDITORS

Amounts falling due within one year

7,645

5,721

NET CURRENT ASSETS

62,731

48,026

TOTAL ASSETS LESS CURRENT
LIABILITIES

89,381

71,419

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

89,281

71,319

SHAREHOLDERS' FUNDS

89,381

71,419

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 19th January 2017 and were signed on
its behalf by:

N Verheyden - 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 comprises the net invoiced value of services exclusive of VAT.

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

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Deferred tax

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2015

and 30th April 2016

7,829

DEPRECIATION

At 1st May 2015

6,533

Charge for year

194

At 30th April 2016

6,727

NET BOOK VALUE

At 30th April 2016

1,102

At 30th April 2015

1,296

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st May 2015

22,097

Additions

14,652

Disposals

(11,201

)

At 30th April 2016

25,548

NET BOOK VALUE

At 30th April 2016

25,548

At 30th April 2015

22,097

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

£1

100