Abbreviated Company Accounts - ROI OPERATIONS MANAGEMENT LIMITED

05549206 ROI OPERATIONS MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05549206 2015-04-01 2016-03-31 05549206 2016-03-31 05549206 2015-03-31 05549206 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05549206 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05549206

ROI OPERATIONS MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

ROI OPERATIONS MANAGEMENT LIMITED Registered Number 05549206

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	55	82
		55	82
Current assets
Debtors	3	14,969	22,140
Cash at bank and in hand		68,752	53,165
		83,721	75,305
Creditors: amounts falling due within one year	4	(44,938)	(36,279)
Net current assets (liabilities)		38,783	39,026
Total assets less current liabilities		38,838	39,108
Total net assets (liabilities)		38,838	39,108
Capital and reserves
Called up share capital	5	1	1
Share premium account		38,837	39,107
Shareholders' funds		38,838	39,108

For the year ending 31 March 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 27 December 2016

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 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 April 2015	1,566
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,566
Depreciation
At 1 April 2015	1,484
Charge for the year	27
On disposals	-
At 31 March 2016	1,511
Net book values
At 31 March 2016	55
At 31 March 2015	82

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	14,969	22,140

4Creditors

	2016 £	2015 £
Secured Debts	44,938	36,279

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1