Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
RORCON LTD
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RORCON LTD
for the Year Ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RORCON LTD for the year ended 30 June 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RORCON LTD, as a body, in accordance with the terms of our engagement letterdated 9 June 2014. Our work has been undertaken solely to prepare for your approval the accounts of RORCON LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RORCON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RORCON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RORCON LTD. You consider that RORCON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RORCON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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David J Evans Ltd
1 Kirton Grove
Solihull
B91 3NW
18 December 2015
RORCON LTD
(Registration number: 03581715)
Abbreviated Balance Sheet at 30 June 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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Current assets |
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Stocks |
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- |
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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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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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Approved by the Board on
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T A Grogan
Director
2
RORCON LTD
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Office equipment |
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Motor Vehicles |
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Work in progress
Foreign currency
Hire purchase and leasing
Financial instruments
Pensions
RORCON LTD
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2014 |
10,261 |
10,261 |
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Additions |
17,500 |
17,500 |
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At 30 June 2015 |
27,761 |
27,761 |
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Depreciation |
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At 1 July 2014 |
3,579 |
3,579 |
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Charge for the year |
4,319 |
4,319 |
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At 30 June 2015 |
7,898 |
7,898 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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