Rolin Marketing Ltd - Limited company - abbreviated - 11.6

Rolin Marketing Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08609074 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 15 July 2013 to 31 July 2014

for

Rolin Marketing Ltd

Rolin Marketing Ltd (Registered number: 08609074)






Contents of the Abbreviated Accounts
for the Period 15 July 2013 to 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Rolin Marketing Ltd

Company Information
for the Period 15 July 2013 to 31 July 2014







DIRECTORS: Miss C Davies
Mr A A Davies





REGISTERED OFFICE: Festival House
Jessop Avenue
Cheltenham
Gloucestershire
GL50 3SH





REGISTERED NUMBER: 08609074 (England and Wales)





ACCOUNTANTS: Francis & Co
Festival House
Jessop Avenue
Cheltenham
Gloucestershire
GL50 3SH

Rolin Marketing Ltd (Registered number: 08609074)

Abbreviated Balance Sheet
31 July 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 800

CURRENT ASSETS
Cash at bank 26,043

CREDITORS
Amounts falling due within one year 23,303
NET CURRENT ASSETS 2,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,540

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 3,440
SHAREHOLDERS' FUNDS 3,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 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 9 September 2014 and were signed on its behalf
by:





Miss C Davies - Director


Rolin Marketing Ltd (Registered number: 08609074)

Notes to the Abbreviated Accounts
for the Period 15 July 2013 to 31 July 2014

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 April 2008).

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.

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,200
At 31 July 2014 1,200
DEPRECIATION
Charge for period 400
At 31 July 2014 400
NET BOOK VALUE
At 31 July 2014 800

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.