Abbreviated Company Accounts - ROMANDIN STUDIOS LTD

Abbreviated Company Accounts - ROMANDIN STUDIOS LTD

ROMANDIN STUDIOS LTD - Company Information

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Registered Number 07904638

ROMANDIN STUDIOS LTD

Abbreviated Accounts

31 March 2014

ROMANDIN STUDIOS LTD Registered Number 07904638

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,274 -
1,274 -
Current assets
Stocks 17,463 9,081
Debtors 5,020 2,812
Cash at bank and in hand 2,412 1,392
24,895 13,285
Creditors: amounts falling due within one year (5,633) (1,683)
Net current assets (liabilities) 19,262 11,602
Total assets less current liabilities 20,536 11,602
Creditors: amounts falling due after more than one year (178,684) (99,060)
Total net assets (liabilities) (158,148) (87,458)
Capital and reserves
Called up share capital 1 1
Profit and loss account (158,149) (87,459)
Shareholders' funds (158,148) (87,458)
  • For the year ending 31 March 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 17 November 2014

And signed on their behalf by:
Ms Cristina Sabaiduc, Director

ROMANDIN STUDIOS LTD Registered Number 07904638

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Computer equipment : 33.33% cost

2Tangible fixed assets
£
Cost
At 1 April 2013 -
Additions 1,349
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,349
Depreciation
At 1 April 2013 -
Charge for the year 75
On disposals -
At 31 March 2014 75
Net book values
At 31 March 2014 1,274
At 31 March 2013 -