Abbreviated Company Accounts - ROMIRO GROUP LIMITED

Abbreviated Company Accounts - ROMIRO GROUP LIMITED


Registered Number 07545722

ROMIRO GROUP LIMITED

Abbreviated Accounts

29 February 2016

ROMIRO GROUP LIMITED Registered Number 07545722

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 185,723 185,723
185,723 185,723
Current assets
Debtors 218,030 218,030
Cash at bank and in hand 4,508 4,500
222,538 222,530
Creditors: amounts falling due within one year (32,586) (32,586)
Net current assets (liabilities) 189,952 189,944
Total assets less current liabilities 375,675 375,667
Creditors: amounts falling due after more than one year (224,417) (224,417)
Total net assets (liabilities) 151,258 151,250
Capital and reserves
Called up share capital 3 266,395 266,395
Share premium account 170,433 170,433
Profit and loss account (285,570) (285,578)
Shareholders' funds 151,258 151,250
  • For the year ending 29 February 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 29 November 2016

And signed on their behalf by:
J M Hegarty, Director

ROMIRO GROUP LIMITED Registered Number 07545722

Notes to the Abbreviated Accounts for the period ended 29 February 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 January 2015.

2Fixed assets Investments
Fixed asset investments comprise Unlisted Investments and Foreign Company Investments

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
266,395 Ordinary shares of £1 each 266,395 266,395