Abbreviated Company Accounts - ROSTRA CONSULTING LIMITED

Abbreviated Company Accounts - ROSTRA CONSULTING LIMITED


Registered Number 08590783

ROSTRA CONSULTING LIMITED

Abbreviated Accounts

31 July 2015

ROSTRA CONSULTING LIMITED Registered Number 08590783

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,227 2,818
3,227 2,818
Current assets
Debtors 1,500 2,400
Cash at bank and in hand 9,591 6,263
11,091 8,663
Creditors: amounts falling due within one year (14,238) (11,090)
Net current assets (liabilities) (3,147) (2,427)
Total assets less current liabilities 80 391
Total net assets (liabilities) 80 391
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 79 390
Shareholders' funds 80 391
  • For the year ending 31 July 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 4 December 2015

And signed on their behalf by:
Mr Antony R McMahon, Director

ROSTRA CONSULTING LIMITED Registered Number 08590783

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 3,757
Additions 1,484
Disposals -
Revaluations -
Transfers -
At 31 July 2015 5,241
Depreciation
At 1 August 2014 939
Charge for the year 1,075
On disposals -
At 31 July 2015 2,014
Net book values
At 31 July 2015 3,227
At 31 July 2014 2,818

25% Reducing Balance

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1Ordinary shares of £1 each 1 1