Registration number:
for the
Year Ended
Roster Management Limited
(Registration number: 03978197)
Balance Sheet as at 30 September 2016
Note |
2016 |
2015 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Other reserves |
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Profit and loss account |
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Total equity |
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For the year ending 30 September 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
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.
Approved by the director on
.........................................
A Edwards
Director
Roster Management Limited
Notes to the Financial Statements
Accounting policies |
Trading status
The company was dormant and has not traded during the year.
Debtors |
2016 |
2015 |
|
Amounts owed by group undertakings |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
|
Ordinary shares of £1 each |
71 |
71 |
71 |
71 |
'A' Ordinary shares of £1 each |
6 |
6 |
6 |
6 |
|
|
|
|
Control |
The company is controlled by Innovise SoftwareLimited. The ultimate controlling party is Innovise Limited. The smallest and largest group of companies for which consolidated accounts are drawn up is headed by Innovise Limited. Copies of those accounts are available from the registered office of Innovise Limited at Keypoint, 17-23 High Street, Slough, SL1 1DY.