Rowntree Clark Limited - Period Ending 2015-12-31
Rowntree Clark Limited - Period Ending 2015-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Rowntree Clark Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rowntree Clark Limited
for the Year Ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rowntree Clark Limited for the year ended 31 December 2015 set out on pages 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 in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Rowntree Clark Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rowntree Clark Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rowntree Clark Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rowntree Clark Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rowntree Clark Limited. You consider that Rowntree Clark Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rowntree Clark 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 accounts.
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Lewis & Co Chartered Accountants
75 Kenton Street
London
WC1N 1NN
19 September 2016
Rowntree Clark Limited
(Registration number: 07104395)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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E Clark
Director
2
Rowntree Clark Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Fixture and fittings |
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Computer equipment |
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Stock
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
12,972 |
12,972 |
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Additions |
2,131 |
2,131 |
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At 31 December 2015 |
15,103 |
15,103 |
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Depreciation |
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At 1 January 2015 |
12,191 |
12,191 |
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Charge for the year |
1,022 |
1,022 |
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At 31 December 2015 |
13,213 |
13,213 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Rowntree Clark Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by