Company Registration No. 07053855 (England and Wales)
ROLLING FOCUS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
ROLLING FOCUS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ROLLING FOCUS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
31 October 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
829
1,105
Current assets
Debtors
35,301
28,430
Cash at bank and in hand
125,628
117,438
160,929
145,868
Creditors: amounts falling due within one year
(35,521)
(63,822)
Net current assets
125,408
82,046
Total assets less current liabilities
126,237
83,151
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
126,137
83,051
Shareholders' funds
126,237
83,151
For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 11 July 2017
J Hosegood
Director
Company Registration No. 07053855
ROLLING FOCUS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% straight line basis
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015 & at 31 October 2016
2,924
Depreciation
At 1 November 2015
1,819
Charge for the year
276
At 31 October 2016
2,095
Net book value
At 31 October 2016
829
At 31 October 2015
1,105
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
50 "A" Ordinary shares of £1 each
50
50
50 "B" Ordinary shares of £1 each
50
50
100
100
ROLLING FOCUS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2016
- 3 -
4
Control
No party had control of the company.
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