Company Registration No. 08676436 (England and Wales)
Roman RD E2 Ltd
Abbreviated unaudited accounts
for the year ended 30 September 2016
Roman RD E2 Ltd
Abbreviated Balance Sheet
as at 30 September 2016
Tangible assets
640,171
605,286
Creditors: amounts falling due within one year
(415,780)
(608,113)
Net current liabilities
(415,780)
(607,963)
Total assets less current liabilities
224,391
(2,677)
Creditors: amounts falling due after more than one year
(204,607)
-
Net assets/(liabilities)
19,784
(2,677)
Called up share capital
100
100
Profit and loss account
19,684
(2,777)
Total shareholders' funds
19,784
(2,677)
For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 30 June 2017
Yisroel Kohn
Director
Company Registration No. 08676436
Roman RD E2 Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value of rental income net of VAT.
Tangible fixed assets policy
In accordance with Financial Reporting standard for Smaller Entities (effective April 2008), no depreciation or amortisation is provided in respect of freehold investment properties nor on leasehold investment properties having an unexpired term of more than twenty years. This departure from the requirements of the Companies Act 2006, for all properties to be depreciated, is necessary, as the director considers that this accounting policy results in the financial statements giving true and fair view.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.
At 30 September 2016
640,171
At 30 September 2016
640,171
At 30 September 2015
605,286
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
