ROTORMURF_LIMITED - Accounts
ROTORMURF_LIMITED - Accounts
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
Company Registration No. 03114215 (England and Wales)
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(230,858 )
(224,453 )
Net current liabilities
(229,996 )
(223,075 )
Total assets less current liabilities
(229,178 )
(222,012 )
Capital and reserves
Called up share capital
3
Profit and loss account
(229,182 )
(222,016 )
Shareholders' funds
(229,178 )
(222,012 )
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 18 December 2014
Director
Company Registration No. 03114215
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The company meets its day to day working capital requirements through personal funding by the directors. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
1.2
Turnover
1.3
Tangible fixed assets and depreciation
Plant and machinery
Computer equipment
1.4
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Provision is only made for material amounts.
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
2,766
Depreciation
At 1 April 2013
1,703
Charge for the year
245
At 31 March 2014
1,948
Net book value
At 31 March 2014
818
At 31 March 2013
1,063
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2014
- 3 -
4
Ultimate parent company
The company is under the control of Mr P F Murphy director.