Accounts Submission

ROCK GALPIN LIMITED - Company Information

Company Accounts and Tax Online 07210809 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 07210809 2016-04-01 2017-03-31 07210809 2018-03-31 07210809 2017-04-01 2018-03-31 07210809 2017-03-31 07210809 countries:EnglandWales 2017-04-01 2018-03-31 07210809 curr:PoundSterling 2017-04-01 2018-03-31 07210809 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07210809 uk-bus:FRS102 2017-04-01 2018-03-31 07210809 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07210809 uk-bus:FullAccounts 2017-04-01 2018-03-31 07210809 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 07210809 uk-bus:Director1 2017-04-01 2018-03-31 07210809 uk-bus:Director1 2017-04-01 07210809 uk-bus:Director1 2018-03-31 07210809 core:AfterOneYear 2018-03-31 07210809 core:AfterOneYear 2017-03-31 07210809 core:WithinOneYear 2018-03-31 07210809 core:WithinOneYear 2017-03-31 07210809 core:WithinOneYear 2017-04-01 2018-03-31 07210809 core:AfterOneYear 2018-03-31 07210809 core:AfterOneYear 2017-03-31 07210809 core:AfterOneYear 2017-04-01 2018-03-31 07210809 core:ShareCapital 2018-03-31 07210809 core:ShareCapital 2017-03-31 07210809 core:RevaluationReserve 2018-03-31 07210809 core:RevaluationReserve 2017-03-31 07210809 core:RetainedEarningsAccumulatedLosses 2018-03-31 07210809 core:RetainedEarningsAccumulatedLosses 2017-03-31 07210809 1 2017-04-01 2018-03-31 07210809 core:LandBuildings 2017-04-01 2018-03-31 07210809 core:LandBuildings 2018-03-31 07210809 core:LandBuildings 2016-04-01 2017-03-31 07210809 core:LandBuildings 2017-03-31 07210809 core:PlantMachinery 2017-04-01 2018-03-31 07210809 core:PlantMachinery 2018-03-31 07210809 core:PlantMachinery 2016-04-01 2017-03-31 07210809 core:PlantMachinery 2017-03-31 07210809 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 07210809 core:FurnitureFittingsToolsEquipment 2018-03-31 07210809 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 07210809 core:FurnitureFittingsToolsEquipment 2017-03-31 07210809 core:OfficeEquipment 2017-04-01 2018-03-31 07210809 core:OfficeEquipment 2018-03-31 07210809 core:OfficeEquipment 2016-04-01 2017-03-31 07210809 core:OfficeEquipment 2017-03-31 07210809 core:Vehicles 2017-04-01 2018-03-31 07210809 core:Vehicles 2018-03-31 07210809 core:Vehicles 2016-04-01 2017-03-31 07210809 core:Vehicles 2017-03-31 07210809 core:NetGoodwill 2017-04-01 2018-03-31 07210809 core:NetGoodwill 2018-03-31 07210809 core:NetGoodwill 2016-04-01 2017-03-31 07210809 core:NetGoodwill 2017-03-31 07210809 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 07210809 core:IntangibleAssetsOtherThanGoodwill 2018-03-31 07210809 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 07210809 core:IntangibleAssetsOtherThanGoodwill 2017-03-31

Company Registration Number:
07210809 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Rock Galpin

This report was approved by the board of directors on 20 December 2018
And Signed On Behalf Of The Board By:

Name: Rock Galpin
Status: Director

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	3,577	2,221
Total fixed assets:		3,577	2,221
Current assets
Stocks:		0	0
Debtors:	3	0	0
Cash at bank and in hand:		1,477	53
Total current assets:		1,477	53
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 56,036 )	( 46,623 )
Net current assets (liabilities):		( 54,559 )	( 46,570 )
Total assets less current liabilities:		( 50,982 )	( 44,349 )
Creditors: amounts falling due after more than one year:	5	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 50,982 )	( 44,349 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	6	0	0
Profit and loss account:		( 51,082 )	( 44,449 )
Shareholders funds:		( 50,982 )	( 44,349 )

For the year ending 31 March 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2018
And Signed On Behalf Of The Board By:

Name: Rock Galpin
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2017	8,596	8,596
Additions	1,912	1,912
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 March 2018	10,508	10,508
Depreciation
At 01 April 2017	6,375	6,375
Charge for year	556	556
On disposals	(0)	(0)
Other adjustments	0	0
At 31 March 2018	6,931	6,931
Net book value
At 31 March 2018	3,577	3,577
At 31 March 2017	2,221	2,221

Purchase of £1912 of office equipment in this period

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

	2018 £	2017 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	89
Accruals and deferred income	0	0
Other creditors	56,036	46,534
Total	56,036	46,623

The Proprietor is the principle Creditor

Notes to the Financial Statements

for the Period Ended 31 March 2018

5.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2018

6. Revaluation reserve

	2018 £
Balance at 01 April 2017	0
Surplus or deficit after revaluation	0
Balance at 31 March 2018	0

Notes to the Financial Statements

for the Period Ended 31 March 2018

7. Changes in presentation and prior period adjustments

2017 account contains an arithmetic error, Administration expenses total should have read £11,868 and not £18,518. Therefore the Profit and Loss account of April 17 was overstated by £6,650. This has been adjusted in this current period Profit and Loss account.

Director:		Rock Galpin


Registered office:		Sir Robert Peel House 178 Bishopsgate London GBR EC2M 4NJ


Company Registration Number:		07210809 (England and Wales)

Accounts Submission