ROYALEX LIMITED

ROYALEX LIMITED

ROYALEX LIMITED - Company Information

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ROYALEX LIMITED

Company Registration Number:
05131715 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

ROYALEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

ROYALEX LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 20,427 20,865
Total fixed assets: 20,427 20,865
Current assets
Stocks: 170,060 152,633
Debtors:   0 372
Cash at bank and in hand: 20,913 23,296
Total current assets: 190,973 176,301
Creditors: amounts falling due within one year:   (145,416) (144,957)
Net current assets (liabilities): 45,557 31,344
Total assets less current liabilities: 65,984 52,209
Total net assets (liabilities): 65,984 52,209
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,884 52,109
Shareholders funds: 65,984 52,209

The notes form part of these financial statements

ROYALEX LIMITED

Balance sheet statements

For the year ending 31 October 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2018
and signed on behalf of the board by:

Name: John Wyatt
Status: Director

The notes form part of these financial statements

ROYALEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROYALEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 85,416
Additions 3,166
At 31 October 2017 88,582
Depreciation
At 01 November 2016 64,551
Charge for year 3,604
At 31 October 2017 68,155
Net book value
At 31 October 2017 20,427
At 31 October 2016 20,865