Abbreviated Company Accounts - ROI OPERATIONS MANAGEMENT LIMITED

05549206 ROI OPERATIONS MANAGEMENT LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 05549206 2012-04-01 2013-03-31 05549206 2013-03-31 05549206 2012-03-31 05549206 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 05549206 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 iso4217:GBP shares

Registered Number 05549206

ROI OPERATIONS MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2013

ROI OPERATIONS MANAGEMENT LIMITED Registered Number 05549206

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	182	272
		182	272
Current assets
Debtors	3	10,560	20,520
Cash at bank and in hand		39,427	49,210
		49,987	69,730
Creditors: amounts falling due within one year	4	(19,820)	(20,363)
Net current assets (liabilities)		30,167	49,367
Total assets less current liabilities		30,349	49,639
Total net assets (liabilities)		30,349	49,639
Capital and reserves
Called up share capital		1	1
Profit and loss account		30,348	49,638
Shareholders' funds		30,349	49,639

For the year ending 31 March 2013 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 11 December 2013

And signed on their behalf by:
C PISHIAS, Director

ROI OPERATIONS MANAGEMENT LIMITED Registered Number 05549206

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2012	1,566
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	1,566
Depreciation
At 1 April 2012	1,294
Charge for the year	90
On disposals	-
At 31 March 2013	1,384
Net book values
At 31 March 2013	182
At 31 March 2012	272

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	10,560	20,520

4Creditors

	2013 £	2012 £
Secured Debts	19,820	20,363