Abbreviated Company Accounts - THE ROOLEY LANE PROJECT LIMITED

Abbreviated Company Accounts - THE ROOLEY LANE PROJECT LIMITED

THE ROOLEY LANE PROJECT LIMITED - Company Information

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Registered Number 08715404

THE ROOLEY LANE PROJECT LIMITED

Abbreviated Accounts

31 October 2016

THE ROOLEY LANE PROJECT LIMITED Registered Number 08715404

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 25,417 47,309
25,417 47,309
Current assets
Stocks 30,919 34,698
Debtors 217,482 156,751
Cash at bank and in hand 56,125 122,559
304,526 314,008
Prepayments and accrued income - -
Creditors: amounts falling due within one year (163,039) (220,692)
Net current assets (liabilities) 141,487 93,316
Total assets less current liabilities 166,905 140,626
Creditors: amounts falling due after more than one year - (81,100)
Total net assets (liabilities) 166,905 59,526
Capital and reserves
Called up share capital 59,526 6,417
Profit and loss account 107,379 53,109
Shareholders' funds 166,905 59,526
  • For the year ending 31 October 2016 the company was entitled to exemption 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.

Approved by the Board on 31 May 2017

And signed on their behalf by:
Mohinder Nagra, Director

THE ROOLEY LANE PROJECT LIMITED Registered Number 08715404

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 92,006
Additions 1,479
Disposals -
Revaluations -
Transfers -
At 31 October 2016 93,485
Depreciation
At 1 November 2015 44,697
Charge for the year 23,371
On disposals -
At 31 October 2016 68,068
Net book values
At 31 October 2016 25,417
At 31 October 2015 47,309