Registered Number 04953561
ROROMAC LIMITED
Abbreviated Accounts
30 November 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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|
|
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Current assets | |||
Debtors |
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|
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Cash at bank and in hand |
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|
|
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||
Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment – 25% reducing balance
Plant and machinery – 25% reducing balance
Other accounting policies
The director has undertaken not to demand repayment of his loan account until such time as the company is able to meet liabilities from its own resources.
£ | |
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Cost | |
At 1 December 2015 |
|
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2016 |
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Depreciation | |
At 1 December 2015 |
|
Charge for the year |
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On disposals |
|
At 30 November 2016 |
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Net book values | |
At 30 November 2016 | 235 |
At 30 November 2015 | 314 |