ROUNDTABLE DECISIONS LTD Accounts filed on 31-03-2014
ROUNDTABLE DECISIONS LTD Accounts filed on 31-03-2014
ROUNDTABLE DECISIONS LTD
Company Registration Number:
07666833 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
ROUNDTABLE DECISIONS LTD
Contents of the Financial Statements
for the Period Ended
31st March 2014
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
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Company Information
for the Period Ended
31st March 2014
Director: |
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Registered office: |
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Company Registration Number: |
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ROUNDTABLE DECISIONS LTD
Directors' Report Period Ended 31st March 2014
The directors present their report with the financial statements of the company for the period ended 31st March 2014
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
Rupert Moorley
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Rupert Moorley
Status: Director
ROUNDTABLE DECISIONS LTD
Profit and Loss Account
for the Period Ended 31st March 2014
Notes | 2014 £ |
2013 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): | ( |
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Administrative expenses: | , |
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Operating profit or (loss): | ( |
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Profit or (loss) on ordinary activities before taxation: | ( |
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Profit or (loss) for the financial year: | ( |
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The notes form part of these financial statements
ROUNDTABLE DECISIONS LTD
Statement of total recognised gains and losses
31st March 2014
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
ROUNDTABLE DECISIONS LTD
Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
ROUNDTABLE DECISIONS LTD
Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Rupert Moorley
Status: Director
The notes form part of these financial statements
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Notes to the Financial Statements
for the Period Ended
31st March 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entitiies (effective April 2009). Intangible fixed assets amortisation policy
Intangible fixed assets are written down over four years.
ROUNDTABLE DECISIONS LTD
Notes to the Financial Statements
for the Period Ended
31st March 2014
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2. Intangible assets
Goodwill Other Total Cost £ £ £ At 01st April 2013: - 21,439 21,439 Additions: - 6,234 6,234 At 31st March 2014: - 27,673 27,673 Amortisation £ £ £ At 01st April 2013: - 5,360 5,360 Provided during the period: - 5,578 5,578 At 31st March 2014: - 10,938 10,938 Net book value £ £ £ At 31st March 2014: - 16,735 16,735 At 31st March 2013: - 16,079 16,079 Intangible fixed assets is made up of Development Costs, amortised over four years.
ROUNDTABLE DECISIONS LTD
Notes to the Financial Statements
for the Period Ended
31st March 2014
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3. Debtors
2014 2013 £ £ Prepayments and accrued income: 18,000 18,000 Total: 18,000 18,000
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Notes to the Financial Statements
for the Period Ended
31st March 2014
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4. Creditors: amounts falling due within one year
2014 2013 £ £ Trade creditors: 322 400 Total: 322 400
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Notes to the Financial Statements
for the Period Ended
31st March 2014
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5. Creditors: amounts falling due after more than one year
2014 2013 £ £ Other creditors: 58,989 46,689 Total: 58,989 46,689