Rojak Design Limited - Period Ending 2018-06-30

Registration number: 03113351

Rojak Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

HPH
Chartered Accountants
54 Bootham
York
YO30 7XZ

Rojak Design Limited

(Registration number: 03113351)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	24,970	12,579
Current assets	71,089	35,359
Prepayments and accrued income	4,012	1,732
Creditors: Amounts falling due within one year	(94,866)	(56,136)
Net current liabilities	(19,765)	(19,045)
Total assets less current liabilities	5,205	(6,466)
Accruals and deferred income	(2,100)	(2,000)
	3,105	(8,466)
Capital and reserves	3,105	(8,466)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 March 2019
 

.........................................

B Weatherall
Director

The notes on page 2 form an integral part of these financial statements.

Page 1

Rojak Design Limited

Notes to the Financial Statements for the Year Ended 30 June 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Danesmead Business Centre
33 Fulford Cross
York
YO10 4PB

These financial statements were authorised for issue by the director on 28 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 2).

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