Abbreviated Company Accounts - R.O. JOINERY LIMITED

Abbreviated Company Accounts - R.O. JOINERY LIMITED

R.O. JOINERY LIMITED - Company Information

Print Friendly Version

Registered Number 06022650

R.O. JOINERY LIMITED

Abbreviated Accounts

31 March 2014

R.O. JOINERY LIMITED Registered Number 06022650

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 16,000 18,000
Tangible assets 3 - 1,345
16,000 19,345
Current assets
Debtors 9,140 12,383
Cash at bank and in hand 4,952 23,842
14,092 36,225
Creditors: amounts falling due within one year (18,250) (49,401)
Net current assets (liabilities) (4,158) (13,176)
Total assets less current liabilities 11,842 6,169
Total net assets (liabilities) 11,842 6,169
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,742 6,069
Shareholders' funds 11,842 6,169
  • 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 30 December 2014

And signed on their behalf by:
Mrs H M Owen, Director

R.O. JOINERY LIMITED Registered Number 06022650

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 30,000
Amortisation
At 1 April 2013 12,000
Charge for the year 2,000
On disposals -
At 31 March 2014 14,000
Net book values
At 31 March 2014 16,000
At 31 March 2013 18,000
3Tangible fixed assets
£
Cost
At 1 April 2013 5,324
Additions -
Disposals (5,324)
Revaluations -
Transfers -
At 31 March 2014 0
Depreciation
At 1 April 2013 3,979
Charge for the year -
On disposals (3,979)
At 31 March 2014 0
Net book values
At 31 March 2014 0
At 31 March 2013 1,345