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ROCKEDUP MANAGEMENT LTD - Company Information

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Rockedup Management Limited

Registered Number:07967075

For the year ended 28 February 2019

England and Wales

Unaudited Financial Statements

For the year ended 28 February 2019

Rockedup Management Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 28 February 2019

Rockedup Management Limited

Statement of Financial Position

Registered Number :

07967075

2019

Notes

Current assets

Cash and cash equivalents

Trade and other payables: amounts falling due within one year

(3,043)

(3,033)

Net current liabilities

Total assets less current liabilities

(3,033)

Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(3,133)

(3,033)

Shareholders' funds

For the year ended 28 February 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each

financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and

which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable

to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

M Collins Director

These financial statements were approved and authorised for issue by the Board on 15 August 2019 and were signed by:

The notes form part of these financial statements

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For the year ended 28 February 2019

Rockedup Management Limited

Notes to the Financial Statements

Statutory Information

Rockedup Management Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 07967075.

Principal place of business:

29 Brandenburg Road

Corby

Northants

NN18 9BU

Registered address:

Hawthorn House

Medlicott Close

Corby

Northants

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable.

2. Trade and other payables: amounts falling due within one year

2019

Accruals and deferred income

600

Directors' loan accounts

2,443

3,043

3. Guarantees and other financial commitments

Capital commitments

There were no commitments for future capital expenditure at the balance sheet date.

4. Subsequent events

No post balance sheet events have occurred since 28 February 2019, which require reporting or disclosing in the accounts except for the ceasation of business noted on the directors report.

5. Average number of persons employed

During the year the average number of employees (including director) was 2

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For the year ended 28 February 2019

Rockedup Management Limited

Notes to the Financial Statements Continued

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