Rogar Limited - Limited company - abbreviated - 11.9

Rogar Limited - Limited company - abbreviated - 11.9

ROGAR LIMITED - Company Information

Print Friendly Version

NI024171 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI0241712014-03-31NI0241712015-03-31NI0241712014-04-012015-03-31NI0241712013-03-31NI0241712013-04-012014-03-31NI0241712014-03-31NI024171ns12:NorthernIreland2014-04-012015-03-31NI024171ns14:PoundSterling2014-04-012015-03-31NI024171ns7:Director12014-04-012015-03-31NI024171ns7:OrdinaryShareClass12014-04-012015-03-31NI024171ns7:Director22014-04-012015-03-31NI024171ns7:RegisteredOffice2014-04-012015-03-31NI024171ns7:EntityAccountantsOrAuditors2014-04-012015-03-31NI024171ns7:EntityLawyersOrLegalAdvisers2014-04-012015-03-31NI024171ns7:OrdinaryShareClass12015-03-31NI024171ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: NI024171 (Northern Ireland)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ROGAR LIMITED

ROGAR LIMITED (REGISTERED NUMBER: NI024171)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ROGAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Mr Michael Colin Townsley
Mrs Ann Finan



REGISTERED OFFICE: 85 University Street
Belfast
Co. Antrim
BT7 1HP



REGISTERED NUMBER: NI024171 (Northern Ireland)



ACCOUNTANTS: MB McGrady & Co
Chartered Accountants
85 University Street
Belfast
Co. Antrim
BT7 1HP



BANKERS: Bank of Ireland
364 Lisburn Road
Belfast
BT9 6GL
1
ROGAR LIMITED (REGISTERED NUMBER: NI024171)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 120,342 116,760

CURRENT ASSETS
Debtors 12,013 12,880
Cash at bank 95,587 114,357
107,600 127,237
CREDITORS
Amounts falling due within one year 25,841 30,614
NET CURRENT ASSETS 81,759 96,623
TOTAL ASSETS LESS CURRENT
LIABILITIES
202,101
213,383

CAPITAL AND RESERVES
Called up share capital 3 69,760 69,760
Profit and loss account 132,341 143,623
SHAREHOLDERS' FUNDS 202,101 213,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 November 2015 and were signed on its behalf
by:





Mr Michael Colin Townsley - Director


The notes form part of these abbreviated accounts

2
ROGAR LIMITED (REGISTERED NUMBER: NI024171)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Fixed assets
All fixed assets are initially recorded at cost.

Depreciation

No depreciation is provided on investment properties as recommended in Statement of Standard Accounting
Practice No. 19. This is a departure from the requirements of the Companies Act 2006 which requires all
properties to be depreciated. Such properties are not held for consumption but for investment and the directors
consider that to depreciate them would not give a true and fair view. Depreciation is only one amongst many
factors reflected in the annual valuation of properties and accordingly the amount of depreciation which might
otherwise have been charged cannot be separately identified or quantified. The directors consider that this policy
results in the accounts giving a true and fair view.

Investment properties
Investment properties are included in the balance sheet at open market value and any surpluses or deficits arising
are taken to revaluation reserve except where the revalued amount is below historic cost. Any difference
between valuation and historic cost is charged directly to profit and loss account.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement,
as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that
evidences a residual interest in the assets of the company after deducting all of its liabilities.

Turnover
The turnover shown in the profit and loss account represents rental income received and receivable.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 116,760
Additions 3,582
At 31 March 2015 120,342
NET BOOK VALUE
At 31 March 2015 120,342
At 31 March 2014 116,760

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
69,760 Ordinary 1 69,760 69,760

3