Routec International Limited
|
Registered number: |
07079950
|
Abbreviated Balance Sheet |
as at 30 November 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
4,408 |
|
|
4,426 |
|
Current assets |
Stocks |
|
|
5,000 |
|
|
2,000 |
Debtors |
|
|
- |
|
|
2,562 |
Cash at bank and in hand |
|
|
4,921 |
|
|
5,576 |
|
|
|
9,921 |
|
|
10,138 |
|
Creditors: amounts falling due within one year |
|
|
(73,859) |
|
|
(56,644) |
|
Net current liabilities |
|
|
|
(63,938) |
|
|
(46,506) |
|
Total assets less current liabilities |
|
|
|
(59,530) |
|
|
(42,080) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(7,863) |
|
|
(12,062) |
|
|
|
Net liabilities |
|
|
|
(67,393) |
|
|
(54,142) |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
(67,393) |
|
|
(54,142) |
|
Shareholder's funds |
|
|
|
(67,393) |
|
|
(54,142) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his 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.
|
|
|
|
Mr M Roche |
Director |
Approved by the board on 24 August 2017
|
|
Routec International Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 2016
|
|
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 2015).
|
|
|
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 |
33% 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 December 2015 |
35,654 |
|
Additions |
1,334 |
|
At 30 November 2016 |
36,988 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2015 |
31,228 |
|
Charge for the year |
1,352 |
|
At 30 November 2016 |
32,580 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2016 |
4,408 |
|
At 30 November 2015 |
4,426 |
|
|
|
|
|
|
|