Abbreviated Company Accounts - ROOKLAND LIMITED

Registered Number 07558295

ROOKLAND LIMITED

Abbreviated Accounts

31 March 2014

ROOKLAND LIMITED Registered Number 07558295

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	73,500	84,000
Tangible assets	3	119,834	127,293
		193,334	211,293
Current assets
Stocks		2,405	2,405
Debtors		230	244
Cash at bank and in hand		51,535	13,602
		54,170	16,251
Creditors: amounts falling due within one year		(270,550)	(279,236)
Net current assets (liabilities)		(216,380)	(262,985)
Total assets less current liabilities		(23,046)	(51,692)
Total net assets (liabilities)		(23,046)	(51,692)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(23,146)	(51,792)
Shareholders' funds		(23,046)	(51,692)

For the year ending 31 March 2014 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 17 December 2014

And signed on their behalf by:
M R Rooke, Director

ROOKLAND LIMITED Registered Number 07558295

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 provided to customers

2Intangible fixed assets

	£
Cost
At 1 April 2013	105,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	105,000
Amortisation
At 1 April 2013	21,000
Charge for the year	10,500
On disposals	-
At 31 March 2014	31,500
Net book values
At 31 March 2014	73,500
At 31 March 2013	84,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	148,033
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	148,033
Depreciation
At 1 April 2013	20,740
Charge for the year	7,459
On disposals	-
At 31 March 2014	28,199
Net book values
At 31 March 2014	119,834
At 31 March 2013	127,293