Rom Technical Services Limited - Abbreviated accounts 16.3

Rom Technical Services Limited - Abbreviated accounts 16.3

ROM TECHNICAL SERVICES LIMITED - Company Information

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REGISTERED NUMBER: SC212677 (Scotland)














Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Rom Technical Services Limited

Rom Technical Services Limited (Registered number: SC212677)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Rom Technical Services Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: G McDonagh





REGISTERED OFFICE: 48 Milton Road
East Kilbride
Glasgow
G74 5BU





REGISTERED NUMBER: SC212677 (Scotland)





ACCOUNTANTS: Henderson & Company
73 Union Street
Greenock
Renfrewshire
PA16 8BG
Page 1
Rom Technical Services Limited (Registered number: SC212677)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,192 10,924

CURRENT ASSETS
Debtors 143,582 149,070
Cash at bank 93,638 58,263
237,220 207,333
CREDITORS
Amounts falling due within one year 113,965 125,499
NET CURRENT ASSETS 123,255 81,834
TOTAL ASSETS LESS CURRENT
LIABILITIES
131,447
92,758

CAPITAL AND RESERVES
Called up share capital 3 20,000 20,000
Profit and loss account 111,447 72,758
SHAREHOLDERS' FUNDS 131,447 92,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 2 March 2017 and were signed by:





G McDonagh - Director


The notes form part of these abbreviated accounts

Page 2
Rom Technical Services Limited (Registered number: SC212677)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 January 2015).

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

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 - 25% on cost
Motor vehicles - 25% on cost

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
At 1 November 2015
and 31 October 2016 23,738
DEPRECIATION
At 1 November 2015 12,814
Charge for year 2,732
At 31 October 2016 15,546
NET BOOK VALUE
At 31 October 2016 8,192
At 31 October 2015 10,924

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
20,000 Ordinary £1 20,000 20,000

Page 3