Rowanmark Limited - Abbreviated accounts 16.1

Rowanmark Limited - Abbreviated accounts 16.1

ROWANMARK LIMITED - Company Information

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REGISTERED NUMBER: SC490002 (Scotland)













ROWANMARK LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

28 OCTOBER 2014 TO 31 OCTOBER 2015













ROWANMARK LIMITED (REGISTERED NUMBER: SC490002)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 28 OCTOBER 2014 TO 31 OCTOBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

ROWANMARK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 28 OCTOBER 2014 TO 31 OCTOBER 2015







DIRECTOR: K A Cargill





SECRETARY: Ms K T Condie





REGISTERED OFFICE: 109 Douglas Street
Glasgow
G2 4HB





REGISTERED NUMBER: SC490002 (Scotland)





ACCOUNTANTS: Hardie Caldwell LLP
Citypoint 2
25 Tyndrum Street
Glasgow
G4 0JY
Page 1
ROWANMARK LIMITED (REGISTERED NUMBER: SC490002)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 17,672

CURRENT ASSETS
Stocks 776
Debtors 1,000
Cash at bank and in hand 4,036
5,812
CREDITORS
Amounts falling due within one year 28,192
NET CURRENT LIABILITIES (22,380 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(4,708
)

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account (4,709 )
SHAREHOLDERS' FUNDS (4,708 )

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

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

The director acknowledges his 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 director on 21 July 2016 and were signed by:





K A Cargill - Director


The notes form part of these abbreviated accounts

Page 2
ROWANMARK LIMITED (REGISTERED NUMBER: SC490002)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 28 OCTOBER 2014 TO 31 OCTOBER 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).

Turnover
Turnover represents invoiced sales of goods.

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

Plant and machinery etc - 25% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 21,515
At 31 October 2015 21,515
DEPRECIATION
Charge for period 3,843
At 31 October 2015 3,843
NET BOOK VALUE
At 31 October 2015 17,672

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ROWANMARK LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Rowanmark Limited for the period ended 31 October 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Rowanmark Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rowanmark Limited and state those matters that we have agreed to state to the director of Rowanmark Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Rowanmark Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Rowanmark Limited. You consider that Rowanmark Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Rowanmark Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hardie Caldwell LLP
Citypoint 2
25 Tyndrum Street
Glasgow
G4 0JY


21 July 2016

This page does not form part of the abbreviated accounts

Page 4