Abbreviated Company Accounts - ROI OPERATIONS MANAGEMENT LIMITED

05549206 ROI OPERATIONS MANAGEMENT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05549206 2014-04-01 2015-03-31 05549206 2015-03-31 05549206 2014-03-31 05549206 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05549206 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05549206

ROI OPERATIONS MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

ROI OPERATIONS MANAGEMENT LIMITED Registered Number 05549206

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	82	122
		82	122
Current assets
Debtors	3	22,140	24,257
Cash at bank and in hand		53,165	40,207
		75,305	64,464
Creditors: amounts falling due within one year	4	(36,279)	(32,384)
Net current assets (liabilities)		39,026	32,080
Total assets less current liabilities		39,108	32,202
Total net assets (liabilities)		39,108	32,202
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		39,107	32,201
Shareholders' funds		39,108	32,202

For the year ending 31 March 2015 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 29 December 2015

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 2015

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 2014	1,566
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,566
Depreciation
At 1 April 2014	1,444
Charge for the year	40
On disposals	-
At 31 March 2015	1,484
Net book values
At 31 March 2015	82
At 31 March 2014	122

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	22,140	24,257

4Creditors

	2015 £	2014 £
Secured Debts	39,026	32,384

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1