Company Registration No. 10481287 (England and Wales)
Roar Motion Ltd
Unaudited accounts
for the year ended 30 November 2017
Roar Motion Ltd
Unaudited accounts
Contents
Roar Motion Ltd
Company Information
for the year ended 30 November 2017
Directors
Matthew Paul Eyre
Robert Anthony Parsons
Company Number
10481287 (England and Wales)
Registered Office
SUNDERLAND SOFTWARE CENTRE
TAVISTOCK PLACE
SUNDERLAND
SR1 1PB
ENGLAND
Accountants
Arca House Accountancy Services Limited
The Hub @ New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0AQ
Roar Motion Ltd
Statement of financial position
as at 30 November 2017
Cash at bank and in hand
10,916
-
Creditors: amounts falling due within one year
(17,575)
-
Net current liabilities
(4,007)
-
Profit and loss account
3,831
-
Shareholders' funds
3,831
-
For the year ending 30 November 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 August 2018.
Matthew Paul Eyre
Director
Company Registration No. 10481287
Roar Motion Ltd
Notes to the Accounts
for the year ended 30 November 2017
Roar Motion Ltd is a private company, limited by shares, registered in England and Wales, registration number 10481287. The registered office is SUNDERLAND SOFTWARE CENTRE, TAVISTOCK PLACE, SUNDERLAND, SR1 1PB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 year straight line
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2017
11,757
Roar Motion Ltd
Notes to the Accounts
for the year ended 30 November 2017
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
4,022
-
Taxes and social security
539
-
Loans from directors
6,744
-
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
