Abbreviated Company Accounts - ROOK'S BOOKS LIMITED

ROOK'S BOOKS LIMITED - Company Information

03065989 ROOK'S BOOKS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03065989 2013-04-01 2014-03-31 03065989 2014-03-31 03065989 2013-03-31 03065989 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03065989 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03065989

ROOK'S BOOKS LIMITED

Abbreviated Accounts

31 March 2014

ROOK'S BOOKS LIMITED Registered Number 03065989

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	975,273	969,742
		975,273	969,742
Current assets
Stocks		6,105	7,105
Debtors		86,641	22,275
Cash at bank and in hand		7,503	27,998
		100,249	57,378
Creditors: amounts falling due within one year		(273,048)	(216,838)
Net current assets (liabilities)		(172,799)	(159,460)
Total assets less current liabilities		802,474	810,282
Creditors: amounts falling due after more than one year		(264,178)	(231,336)
Total net assets (liabilities)		538,296	578,946
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		508,632	508,632
Profit and loss account		29,662	70,312
Shareholders' funds		538,296	578,946

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 31 December 2014

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 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 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 2013	1,134,593
Additions	32,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,167,093
Depreciation
At 1 April 2013	164,851
Charge for the year	26,969
On disposals	-
At 31 March 2014	191,820
Net book values
At 31 March 2014	975,273
At 31 March 2013	969,742

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2