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REGISTERED NUMBER: 08906668 (England and Wales)


Financial Statements for the Year Ended 28 February 2018

for

Roosterz Ltd

Roosterz Ltd (Registered number: 08906668)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Roosterz Ltd

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Mr Charanjeet Singh





REGISTERED OFFICE: Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 08906668 (England and Wales)





ACCOUNTANTS: Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

Roosterz Ltd (Registered number: 08906668)

Statement of Financial Position
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,216 9,622

CURRENT ASSETS
Stocks 5 1,644 1,742
Debtors 6 28 -
Cash at bank and in hand 1,958 1,725
3,630 3,467
CREDITORS
Amounts falling due within one year 7 28,924 31,511
NET CURRENT LIABILITIES (25,294 ) (28,044 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,078

)

(18,422

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (18,178 ) (18,522 )
SHAREHOLDERS' FUNDS (18,078 ) (18,422 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Roosterz Ltd (Registered number: 08906668)

Statement of Financial Position - continued
28 February 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 November 2018 and were signed by:





Mr Charanjeet Singh - Director


Roosterz Ltd (Registered number: 08906668)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Roosterz Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2017
and 28 February 2018 22,743
DEPRECIATION
At 1 March 2017 13,121
Charge for year 2,406
At 28 February 2018 15,527
NET BOOK VALUE
At 28 February 2018 7,216
At 28 February 2017 9,622

Roosterz Ltd (Registered number: 08906668)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

5. STOCKS
28.2.18 28.2.17
£    £   
Stocks 1,644 1,742

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Prepayments 28 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Social security and other taxes - 112
Directors' current accounts 28,424 31,299
Accrued expenses 500 100
28,924 31,511

8. CALLED UP SHARE CAPITAL


Allotted and issued:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
100 Share capital 1 £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2017 (18,522 )
Profit for the year 344
At 28 February 2018 (18,178 )

Roosterz Ltd

Report of the Accountants to the Director of
Roosterz Ltd

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Director are not required to be
filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD


Date: .............................................