Abbreviated Company Accounts - THE RESOURCE ROOM LIMITED

THE RESOURCE ROOM LIMITED - Company Information

08484354 THE RESOURCE ROOM LIMITED 2014-10-10 false 2013-04-11 2014-10-10 true 08484354 2013-04-11 2014-10-10 08484354 2014-10-10 08484354 uk-gaap-cd-bus:Director1 2013-04-11 2014-10-10 08484354 uk-gaap-cd-bus:Director2 2013-04-11 2014-10-10 uk-gaap-cd-bus:Director3 2013-04-11 2014-10-10 uk-gaap-cd-bus:Director3 2014-10-10 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-11 2014-10-10 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-10 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-11 2014-10-10 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-10 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-11 2014-10-10 uk-gaap-cd-bus:OrdinaryShareClass3 2014-10-10 iso4217:GBP shares

Registered Number 08484354

THE RESOURCE ROOM LIMITED

Abbreviated Accounts

10 October 2014

THE RESOURCE ROOM LIMITED Registered Number 08484354

Abbreviated Balance Sheet as at 10 October 2014

	Notes	2014
		£
Called up share capital not paid		4
Current assets
Debtors		3,613
Cash at bank and in hand		77
		3,690
Creditors: amounts falling due within one year		(3,593)
Net current assets (liabilities)		97
Total assets less current liabilities		101
Total net assets (liabilities)		101
Capital and reserves
Called up share capital	2	4
Profit and loss account		97
Shareholders' funds		101

For the year ending 10 October 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 9 January 2015

And signed on their behalf by:
Mr S Goodman, Director

THE RESOURCE ROOM LIMITED Registered Number 08484354

Notes to the Abbreviated Accounts for the period ended 10 October 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of services falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
2 Ordinary shares of £2 each	4
1 A Ordinary share of £1 each	1
1 B Ordinary shares of £1 each	1

3Transactions with directors

Name of director receiving advance or credit:	Mr S Goodman
Description of the transaction:	Advance
Balance at 11 April 2013:	-
Advances or credits made:	£ 3,613
Advances or credits repaid:	-
Balance at 10 October 2014:	£ 3,613

At 10th October 2014 the director and shareholder Mr S Goodman owed the company £3,613. This loan is not interest bearing and is repayable on demand. The loan was repaid within nine months of the period end.