Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Rotatrim Limited
(Registration number: 00627340)
Abbreviated Balance Sheet at 30 November 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Rotatrim Limited
(Registration number: 00627340)
Abbreviated Balance Sheet at 30 November 2015
......... continued
Approved by the Board on
.........................................
L N Ogborne
Director
2
Rotatrim Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Research and development
Fixed asset investments
Stock
Deferred tax
Foreign currency
Hire purchase and leasing
Rotatrim Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Financial instruments
Fixed assets |
Tangible assets
|
Investments
|
Total
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Cost |
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At 1 December 2014 |
546,105 |
667 |
546,772 |
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Additions |
40,371 |
- |
40,371 |
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Disposals |
(9,995) |
- |
(9,995) |
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At 30 November 2015 |
576,481 |
667 |
577,148 |
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Depreciation |
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At 1 December 2014 |
495,097 |
- |
495,097 |
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Charge for the year |
14,115 |
- |
14,115 |
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Eliminated on disposals |
(7,424) |
- |
(7,424) |
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At 30 November 2015 |
501,788 |
- |
501,788 |
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Net book value |
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At 30 November 2015 |
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At 30 November 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary |
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Rotatrim Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by