THE ROLLER RINK COMPANY LIMITED
|
Registered number: |
07006483
|
Abbreviated Balance Sheet |
as at 30 September 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
72,038 |
|
|
77,956 |
|
Current assets |
Stocks |
|
|
3,424 |
|
|
4,000 |
Debtors |
|
|
19,431 |
|
|
10,181 |
Cash at bank and in hand |
|
|
555 |
|
|
20,675 |
|
|
|
23,410 |
|
|
34,856 |
|
Creditors: amounts falling due within one year |
|
|
(95,400) |
|
|
(111,946) |
|
Net current liabilities |
|
|
|
(71,990) |
|
|
(77,090) |
|
Net assets |
|
|
|
48 |
|
|
866 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(52) |
|
|
766 |
|
Shareholders' funds |
|
|
|
48 |
|
|
866 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
P Fairhurst |
Director |
Approved by the board on 24 June 2016
|
|
THE ROLLER RINK COMPANY LIMITED
|
Notes to the Abbreviated Accounts |
for the year ended 30 September 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2016).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% reducing balance
|
|
Motor vehicles |
25% reducing balance
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2014 |
118,569 |
|
Additions |
5,544 |
|
At 30 September 2015 |
124,113 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2014 |
40,613 |
|
Charge for the year |
11,462 |
|
At 30 September 2015 |
52,075 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
72,038 |
|
At 30 September 2014 |
77,956 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|