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ROD'S COMPUTING LIMITED




Company Registration Number:
05367257 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ROD'S COMPUTING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Roderick Hanciles
Company secretary: Roderick Hanciles
Registered office: 15 Joyce Dawson Way
Thamesmead Central
London
SE28 8RA
GBR
Company Registration Number: 05367257 (England and Wales)

ROD'S COMPUTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 622 1,375
Total fixed assets: 622 1,375
Current assets
Cash at bank and in hand: 1,073 2,479
Total current assets: 1,073 2,479
Creditors
Creditors: amounts falling due within one year 1,880 1,880
Net current assets (liabilities): ( 807 ) 599
Total assets less current liabilities: ( 185 ) 1,974
Creditors: amounts falling due after more than one year: 14,698 17,235
Total net assets (liabilities): ( 14,883 ) ( 15,261 )

The notes form part of these financial statements

ROD'S COMPUTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2,000 700
Profit and Loss account: ( 16,883 ) ( 15,961 )
Total shareholders funds: ( 14,883 ) ( 15,261 )

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roderick Hanciles
Status: Director

The notes form part of these financial statements

ROD'S COMPUTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover is calculated net of VAT

    Tangible fixed assets depreciation policy

    25% straight line method

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 5,500
    Additions: 829
    At 28th February 2010: 6,329
    Depreciation
    At 01st March 2009: 4,125
    Charge for year: 1,582
    At 28th February 2010: 5,707
    Net book value
    At 28th February 2010: 622
    At 28th February 2009: 1,375

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 700 1 700
    Total share capital: 700
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1 2,000
    Total share capital: 2,000