Abbreviated Company Accounts - ROSTRA CONSULTING LIMITED

Abbreviated Company Accounts - ROSTRA CONSULTING LIMITED


Registered Number 08590783

ROSTRA CONSULTING LIMITED

Abbreviated Accounts

31 July 2016

ROSTRA CONSULTING LIMITED Registered Number 08590783

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,421 3,227
2,421 3,227
Current assets
Debtors 5,303 1,500
Cash at bank and in hand 14,719 9,591
20,022 11,091
Creditors: amounts falling due within one year (22,421) (14,238)
Net current assets (liabilities) (2,399) (3,147)
Total assets less current liabilities 22 80
Total net assets (liabilities) 22 80
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 21 79
Shareholders' funds 22 80
  • For the year ending 31 July 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 14 March 2017

And signed on their behalf by:
Mr A McMahon, Director

ROSTRA CONSULTING LIMITED Registered Number 08590783

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2015 5,241
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 5,241
Depreciation
At 1 August 2015 2,014
Charge for the year 806
On disposals -
At 31 July 2016 2,820
Net book values
At 31 July 2016 2,421
At 31 July 2015 3,227

25% Reducing Balance

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