Company registration number:
04953561
Roromac Limited
Unaudited filleted financial statements
30 November 2017
Roromac Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Roromac Limited
Directors and other information
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Directors
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R. I. McElwee
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R. C. Macmillan
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Secretary
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R. I. McElwee
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Company number
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04953561
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Registered office
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31 Hollow Way Lane
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Chesham Bois
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Amersham
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Buckinghamshire
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HP6 6DJ
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Business address
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31 Hollow Way Lane
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Chesham Bois
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Amersham
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Buckinghamshire
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HP6 6DJ
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Accountants
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Brian Paul Limited
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Chase Green House
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42 Chase Side
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Enfield
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Middlesex
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EN2 6NF
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Roromac Limited
Statement of financial position
30th November 2017
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2017
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2016
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£
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£
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£
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£
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Fixed assets
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786
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235
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_______
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_______
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Current assets
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1,032
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6,652
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Prepayments and accrued income
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126
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98
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_______
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_______
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1,158
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6,750
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Creditors: amounts falling due within one year
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(
107,409)
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(
98,760)
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_______
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_______
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Net current liabilities
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(
106,251)
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(
92,010)
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_______
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_______
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Total assets less current liabilities
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(
105,465)
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(
91,775)
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Accruals and deferred income
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(
756)
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(
720)
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_______
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_______
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Net liabilities
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(
106,221)
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(
92,495)
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_______
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_______
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Capital and reserves
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(
106,221)
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(
92,495)
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_______
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_______
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Notes to the financial statements
Roromac Limited
Year ended 30th November 2017
1.
Accounting policies
Going concern
The directors have undertaken to continue to support the company until such time as it is able to pay third party liabilities from it own resources.
2.
Staff costs
The average number of persons employed by the company during the year amounted to
2
(2016:
2
).
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2018
, and are signed on behalf of the board by:
R. C. Macmillan
Director
Company registration number:
04953561
The company is a private company limited by shares, registered in England and Wales.