Company Registration No. 7047253 (England and Wales)
Rollersigns Limited
Unaudited accounts
for the year ended 31 October 2018
Rollersigns Limited
Unaudited accounts
Contents
Rollersigns Limited
Company Information
for the year ended 31 October 2018
Company Number
7047253 (England and Wales)
Registered Office
THE APEX
2 SHERIFFS ORCHARD
COVENTRY
CV1 3PP
Rollersigns Limited
Statement of financial position
as at
31 October 2018
Tangible assets
919
1,837
Creditors: amounts falling due within one year
(5,846)
(11,112)
Net current (liabilities)/assets
(1,183)
2,897
Net (liabilities)/assets
(264)
4,734
Called up share capital
100
100
Profit and loss account
(364)
4,634
Shareholders' funds
(264)
4,734
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 October 2019.
R Lewis
Director
Company Registration No. 7047253
Rollersigns Limited
Notes to the Accounts
for the year ended 31 October 2018
Rollersigns Limited is a private company, limited by shares, registered in England and Wales, registration number 7047253. The registered office is THE APEX, 2 SHERIFFS ORCHARD, COVENTRY, CV1 3PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
4,663
14,009
Rollersigns Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
3,897
7,217
Trade creditors
1,449
3,895
7
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).