Abbreviated Company Accounts - ROM PATHWAYS LIMITED

ROMIRO GROUP LIMITED - Company Information

07545722 ROM PATHWAYS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07545722 2014-03-01 2015-02-28 07545722 2015-02-28 07545722 2014-02-28 07545722 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07545722 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:Director4 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director4 2015-02-28 uk-gaap-cd-bus:Director4 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07545722

ROM PATHWAYS LIMITED

Abbreviated Accounts

28 February 2015

ROM PATHWAYS LIMITED Registered Number 07545722

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	185,723	285,723
		185,723	285,723
Current assets
Debtors		218,030	178,288
Cash at bank and in hand		4,500	26,130
		222,530	204,418
Creditors: amounts falling due within one year		(32,586)	(39,055)
Net current assets (liabilities)		189,944	165,363
Total assets less current liabilities		375,667	451,086
Creditors: amounts falling due after more than one year		(224,417)	(167,475)
Total net assets (liabilities)		151,250	283,611
Capital and reserves
Called up share capital	3	266,395	266,395
Share premium account		170,433	170,433
Profit and loss account		(285,578)	(153,217)
Shareholders' funds		151,250	283,611

For the year ending 28 February 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2015

And signed on their behalf by:
J M Hegarty, Director
Sir R M Walker, Director

ROM PATHWAYS LIMITED Registered Number 07545722

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Fixed assets Investments
Fixed asset investments comprise Unlisted Investments of £61,200 (2014: £61,200) and Foreign Company Investments of £124,523 (2014: £224,523).

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
266,395 Ordinary shares of £1 each	266,395	266,395

4Transactions with directors

Name of director receiving advance or credit:	Sir R M Walker
Description of the transaction:	Loan from
Balance at 1 March 2014:	£ 171,294
Advances or credits made:	£ 28,000
Advances or credits repaid:	-
Balance at 28 February 2015:	£ 199,294

Name of director receiving advance or credit:	J M Hegarty
Description of the transaction:	Loan from
Balance at 1 March 2014:	£ 5,045
Advances or credits made:	£ 1,390
Advances or credits repaid:	-
Balance at 28 February 2015:	£ 6,435