Registered Number 05323662

ROSTRA UK LTD

Abbreviated Accounts

31 January 2014

ROSTRA UK LTD Registered Number 05323662

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
Creditors: amounts falling due after more than one year (172,639) (172,639)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (172,639) (172,639)
Capital and reserves
Called up share capital 220,000 220,000
Share premium account 24,371 24,371
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (417,010) (417,010)
Shareholders' funds (172,639) (172,639)
  • For the year ending 31 January 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 24 November 2014

And signed on their behalf by:
Ian Brown, Director

ROSTRA UK LTD Registered Number 05323662

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of measurement and preparation of accounts
Basis of accounting. 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).
The accounts have been prepared on the basis that the company ceased trading in October 2007.


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