Registered Number 06555718

RETROTOUCH (UK) LTD

Abbreviated Accounts

30 April 2016

RETROTOUCH (UK) LTD Registered Number 06555718

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 18,727 17,149
18,727 17,149
Current assets
Stocks 81,598 55,493
Debtors 58,963 24,078
Cash at bank and in hand 44,229 33,700
184,790 113,271
Creditors: amounts falling due within one year (165,051) (95,081)
Net current assets (liabilities) 19,739 18,190
Total assets less current liabilities 38,466 35,339
Creditors: amounts falling due after more than one year - (10,801)
Total net assets (liabilities) 38,466 24,538
Capital and reserves
Called up share capital 2 2
Profit and loss account 38,464 24,536
Shareholders' funds 38,466 24,538
  • For the year ending 30 April 2016 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 31 January 2017

And signed on their behalf by:
W Siu, Director

RETROTOUCH (UK) LTD Registered Number 06555718

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 May 2015 25,069
Additions 7,770
Disposals -
Revaluations -
Transfers -
At 30 April 2016 32,839
Depreciation
At 1 May 2015 7,920
Charge for the year 6,192
On disposals -
At 30 April 2016 14,112
Net book values
At 30 April 2016 18,727
At 30 April 2015 17,149