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RO-RO LIMITED




Company Registration Number:
05910641 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

RO-RO LIMITED

Company Information
for the Period Ended
31st March 2010




Director: ERIC GEORGE FENNER
SUSAN FENNER
Company secretary: ERIC GEORGE FENNER
Registered office: The Old Cock Inn, Cock Road
Cotton
Stowmarket
Suffolk
IP14 4QH
Company Registration Number: 05910641 (England and Wales)

RO-RO LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 2 2
Tangible assets: 0 0
Total fixed assets: 2 2
Current assets
Stocks: 0 0
Debtors: 675 21
Cash at bank and in hand: 1,324 0
Total current assets: 1,999 21
Creditors
Creditors: amounts falling due within one year 4 8,590 3,404
Net current assets (liabilities): ( 6,591 ) ( 3,383 )
Total assets less current liabilities: ( 6,589 ) ( 3,381 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0
Total net assets (liabilities): ( 6,589 ) ( 3,381 )

The notes form part of these financial statements

RO-RO LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 6,591 ) ( 3,383 )
Total shareholders funds: ( 6,589 ) ( 3,381 )

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: ERIC GEORGE FENNER
Status: Director
Name: SUSAN FENNER
Status: Director

The notes form part of these financial statements

RO-RO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 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 Entities(Effective April 2008 exclusive of V.A.T. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

    Turnover policy

    The turnover shown in The Profit and Loss Account represents revenue earned during the period exclusive of V.A.T.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost,less estimated residual value of each asset evenly over its expected useful life.

    Intangible fixed assets amortisation policy

    No amortisation was provided during the period.

    Valuation information and policy

    Stock and work in progressis valued at the lower of cost and net realisable value

  • 3. Intangible assets

    Total
    Cost £
    At 01st April 2009: 2
    Additions: 0
    Disposals: 0
    2
    Net book value £
    At 31st March 2010: 2
    At 31st March 2009: 2

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 4,570 2,696
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 4,020 708
    Taxation and social security: 0 0
    Accruals and deferred income: 0 0
    Other creditors: 0 0
    Total: 8,590 3,404

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2