ROSCO TRAINING LIMITED,Ltd - AccountsLtd - Accounts

ROSCO TRAINING LIMITED,Ltd - AccountsLtd - Accounts

ROSCO TRAINING LIMITED - Company Information

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2017-10-01 05560214 2018-09-30 05560214 2017-10-01 2018-09-30 05560214 2017-09-30 05560214 2016-10-01 2017-09-30 05560214 uk-core:WithinOneYear 2017-09-30 05560214 uk-core:WithinOneYear 2018-09-30 05560214 uk-core:ShareCapital 2018-09-30 05560214 uk-core:ShareCapital 2017-09-30 05560214 uk-core:RetainedEarningsAccumulatedLosses 2018-09-30 05560214 uk-core:RetainedEarningsAccumulatedLosses 2017-09-30 05560214 uk-bus:Director1 2017-10-01 2018-09-30 05560214 uk-core:PlantMachinery 2017-10-01 2018-09-30 05560214 uk-core:MotorCars 2017-10-01 2018-09-30 iso4217:GBP 05560214 uk-bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 05560214 uk-bus:FRS102 2017-10-01 2018-09-30 05560214 uk-bus:FullAccounts 2017-10-01 2018-09-30 05560214 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
ROSCO TRAINING LIMITED
Registered Number:05560214
For the year ended 30 September 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2018
ROSCO TRAINING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 September 2018
ROSCO TRAINING LIMITED
Statement of Financial Position
Registered Number :
05560214
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
77
103
2
77
103
Current assets
Trade and other receivables
-
250
3
2,253
Cash and cash equivalents
1,494
1,744
2,253
Trade and other payables: amounts falling due within one year
(4,108)
(5,226)
4
(1,855)
(3,482)
Net current liabilities
Total assets less current liabilities
(3,405)
(1,752)
(3,405)
Net liabilities
(1,752)
Capital and reserves
Called up share capital
1
1
Retained earnings
(3,406)
(1,753)
(3,405)
(1,752)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs S L Cohen Director
These financial statements were approved and authorised for issue by the Board on 13 February 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2018
ROSCO TRAINING LIMITED
Notes to the Financial Statements
Statutory Information
ROSCO TRAINING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05560214.
Registered address:
273 Bury New Road
Whitefield
Manchester
M45 8QP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation of
certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Motor vehicles
2. Property, plant and equipment
Plant and
machinery
£
Cost or valuation
At 01 October 2017
1,270
At 30 September 2018
1,270
Provision for depreciation and impairment
At 01 October 2017
1,167
Charge for year
26
At 30 September 2018
1,193
At 30 September 2018
Net book value
77
At 30 September 2017
103
2 of 3
5
For the year ended 30 September 2018
ROSCO TRAINING LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2017
2018
£
£
Trade debtors
150
-
Other debtors
100
-
-
250
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
249
312
Taxation and social security
227
545
Other creditors
4,750
3,251
5,226
4,108
3 of 3