Abbreviated Company Accounts - ROOTCORZ LIMITED

04790707 ROOTCORZ LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04790707 2013-04-01 2014-03-31 04790707 2014-03-31 04790707 2013-03-31 04790707 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04790707 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04790707

ROOTCORZ LIMITED

Abbreviated Accounts

31 March 2014

ROOTCORZ LIMITED Registered Number 04790707

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	864
		-	864
Current assets
Debtors		15,214	7,866
Cash at bank and in hand		317	309
		15,531	8,175
Net current assets (liabilities)		15,531	8,175
Total assets less current liabilities		15,531	9,039
Creditors: amounts falling due after more than one year		(15,160)	(7,696)
Total net assets (liabilities)		371	1,343
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		271	1,243
Shareholders' funds		371	1,343

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 4 December 2014

And signed on their behalf by:
Martin Guy Jesper, Director

ROOTCORZ LIMITED Registered Number 04790707

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,827
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,827
Depreciation
At 1 April 2013	1,963
Charge for the year	864
On disposals	-
At 31 March 2014	2,827
Net book values
At 31 March 2014	0
At 31 March 2013	864

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100