Abbreviated Company Accounts - ROASTBOOKS LIMITED

Abbreviated Company Accounts - ROASTBOOKS LIMITED


Registered Number 06505378

ROASTBOOKS LIMITED

Abbreviated Accounts

28 February 2014

ROASTBOOKS LIMITED Registered Number 06505378

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2,068 -
Investments - -
Cash at bank and in hand 7,052 810
9,120 810
Prepayments and accrued income - -
Creditors: amounts falling due within one year 2 0 0
Net current assets (liabilities) 9,120 810
Total assets less current liabilities 9,121 811
Creditors: amounts falling due after more than one year 2 (143,837) (46,772)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (134,716) (45,961)
Capital and reserves
Called up share capital 3 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (134,717) (45,962)
Shareholders' funds (134,716) (45,961)
  • For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
Christopher Ford, Director

ROASTBOOKS LIMITED Registered Number 06505378

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Creditors
2014
£
2013
£
Non-instalment debts due after 5 years 143,837 46,772
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1