Abbreviated Company Accounts - ROOK'S BOOKS LIMITED

ROOK'S BOOKS LIMITED - Company Information

03065989 ROOK'S BOOKS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03065989 2015-04-01 2016-03-31 03065989 2016-03-31 03065989 2015-03-31 03065989 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03065989 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03065989

ROOK'S BOOKS LIMITED

Abbreviated Accounts

31 March 2016

ROOK'S BOOKS LIMITED Registered Number 03065989

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	948,572	971,655
		948,572	971,655
Current assets
Stocks		17,855	7,855
Debtors		78,878	110,706
Cash at bank and in hand		103	103
		96,836	118,664
Creditors: amounts falling due within one year		(298,386)	(321,917)
Net current assets (liabilities)		(201,550)	(203,253)
Total assets less current liabilities		747,022	768,402
Creditors: amounts falling due after more than one year		(214,247)	(239,637)
Total net assets (liabilities)		532,775	528,765
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		508,632	508,632
Profit and loss account		24,141	20,131
Shareholders' funds		532,775	528,765

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 30 December 2016

And signed on their behalf by:
G A Rookledge, Director

ROOK'S BOOKS LIMITED Registered Number 03065989

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 January 2015.

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

Tangible assets depreciation policy
Land and Buildings - 2% on cost
Plant and Machinery - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,190,550
Additions	3,575
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,194,125
Depreciation
At 1 April 2015	218,895
Charge for the year	26,658
On disposals	-
At 31 March 2016	245,553
Net book values
At 31 March 2016	948,572
At 31 March 2015	971,655

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2