72350falsedormant company2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2016-09-30http://www.companieshouse.gov.uk/cd:Director12016-10-012017-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-09-30http://www.companieshouse.gov.uk/cd:Director22016-10-012017-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-10-012017-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:FRS1022016-10-012017-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-10-012017-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 72350

S J Rood & Company Limited

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/09/2017

Prepared By:

Stevenson and Co Accountants Ltd

Chartered Certified Accountants

101A

Crow Green Road

Brentwood

Essex

CM15 9RP

S J Rood & Company Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2017

DIRECTORS

Mrs JMG Burton

Mr SC Burton

SECRETARY

Mrs JMG Burton

REGISTERED OFFICE

101A Crow Green Road

Pilgrims Hatch

Brentwood

Essex

CM15 9RP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 72350

ACCOUNTANTS

Stevenson and Co Accountants Ltd

Chartered Certified Accountants

101A

Crow Green Road

Brentwood

Essex

CM15 9RP

S J Rood & Company Limited

ACCOUNTS
FOR THEYEARENDED30/09/2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

S J Rood & Company Limited

BALANCE SHEET AT 30/09/2017
						2017				2016
		Notes				£				£
CURRENT ASSETS
Cash at bank and in hand				100				100
				100				100
NET CURRENT ASSETS						100				100
TOTAL ASSETS LESS CURRENT LIABILITIES						100				100
CAPITAL AND RESERVES
Called up share capital		3				100				100
SHAREHOLDERS' FUNDS						100				100
For the year ending 30/09/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2018 and signed on their behalf by
.............................
Mr SC Burton
Director

S J Rood & Company Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£

3. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100