Fil Rooje Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03505732 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

FIL ROOJE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P S White

Mrs C White

SECRETARY:

Mrs C White

REGISTERED OFFICE:

9 Malham Close

Kew Meadows

Southport

PR8 6UP

REGISTERED NUMBER:

03505732 (England and Wales)

ACCOUNTANTS:

TLL Accountants

7-9 Station Road

Hesketh Bank

Preston

Lancashire

PR4 6SN

FIXED ASSETS

Tangible assets

2

855

1,109

CURRENT ASSETS

Debtors

5,123

5,256

Cash at bank

11,435

4,930

16,558

10,186

CREDITORS

Amounts falling due within one year

17,455

10,996

NET CURRENT LIABILITIES

(897

)

(810

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(42

)

299

PROVISIONS FOR LIABILITIES

171

253

NET (LIABILITIES)/ASSETS

(213

)

46

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(214

)

45

SHAREHOLDERS' FUNDS

(213

)

46

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 12th May 2016 and were signed on its behalf by:

P S White - Director

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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and equipment

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

6,246

DEPRECIATION

At 1st April 2015

5,137

Charge for year

254

At 31st March 2016

5,391

NET BOOK VALUE

At 31st March 2016

855

At 31st March 2015

1,109

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1

4.	RELATED PARTY DISCLOSURES

The company is controlled by the director by virtue of his one hundred per cent shareholding.