Abbreviated Company Accounts - ROOKLAND LIMITED

Registered Number 07558295

ROOKLAND LIMITED

Abbreviated Accounts

31 March 2016

ROOKLAND LIMITED Registered Number 07558295

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	56,000	63,000
Tangible assets	3	109,094	113,868
		165,094	176,868
Current assets
Stocks		2,405	2,405
Cash at bank and in hand		34,472	34,032
		36,877	36,437
Creditors: amounts falling due within one year		(251,366)	(239,980)
Net current assets (liabilities)		(214,489)	(203,543)
Total assets less current liabilities		(49,395)	(26,675)
Total net assets (liabilities)		(49,395)	(26,675)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(49,495)	(26,775)
Shareholders' funds		(49,395)	(26,675)

For the year ending 31 March 2016 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 25 October 2016

And signed on their behalf by:
M Rooke, Director

ROOKLAND LIMITED Registered Number 07558295

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Intangible fixed assets

	£
Cost
At 1 April 2015	105,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	105,000
Amortisation
At 1 April 2015	42,000
Charge for the year	7,000
On disposals	-
At 31 March 2016	49,000
Net book values
At 31 March 2016	56,000
At 31 March 2015	63,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	148,033
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	148,033
Depreciation
At 1 April 2015	34,165
Charge for the year	4,774
On disposals	-
At 31 March 2016	38,939
Net book values
At 31 March 2016	109,094
At 31 March 2015	113,868