Roomideas.com Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 03964821 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

ROOMIDEAS.COM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs L Rogers

D G Rogers

SECRETARY:

D G Rogers

REGISTERED OFFICE:

Winton

Ivy Chimneys

Epping

Essex

CM16 4EL

REGISTERED NUMBER:

03964821 (England and Wales)

ACCOUNTANTS:

Gane Jackson Scott LLP

Chartered Certified Accountants

Second Floor, Kestrel House

Falconry Court

Bakers Lane

Epping

Essex

CM16 5BD

CURRENT ASSETS

Debtors

4

67

-

Cash at bank

38

141

105

141

CREDITORS

Amounts falling due within one year

5

28,485

28,132

NET CURRENT LIABILITIES

(28,380

)

(27,991

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(28,380

)

(27,991

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

6

(29,380

)

(28,991

)

SHAREHOLDERS' FUNDS

(28,380

)

(27,991

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 December 2017 and were signed on its behalf by:

Mrs L Rogers - Director

1.	STATUTORY INFORMATION

Roomideas.com Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

VAT

67

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Directors' current accounts

28,095

27,742

Accruals and deferred income

390

390

28,485

28,132

6.

RESERVES

Retained

earnings

£

At 1 May 2016

(28,991

)

Deficit for the year

(389

)

At 30 April 2017

(29,380

)

7.	FIRST YEAR ADOPTION

This is the first year in which the financial statements have been prepared under the Financial

Reporting Standard 102. The transition to this new reporting standard has not had any effect on the

amounts disclosed in either the current or proceeding accounting periods.