ROCHILLS_LIMITED - Accounts


ROCHILLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
Company Registration Number 4899355 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
ROCHILLS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ROCHILLS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
14,102
16,801
Current assets
58,868
61,592
Prepayments and accrued income
3,249
5,241
Creditors: amounts falling due within one year
(76,069)
(83,341)
Net current liabilities
(13,952)
(16,508)
Total assets less current liabilities
150
293
Net assets
150
293
Capital and reserves
150
293
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in debtors is an amount of £31,455 (2017: £49,939) in respect of directors' loan account. Interest is charged on this loan at the official rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
12
13
ROCHILLS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -

Rochills Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 September 2019 and are signed on its behalf by:
M. Roccia
Director
Company Registration Number 4899355
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityM. RocciaS. RocciaS. Roccia48993552018-01-012018-12-3148993552018-12-3148993552017-12-314899355core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-314899355core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3148993552017-01-012017-12-314899355bus:Director12018-01-012018-12-314899355bus:PrivateLimitedCompanyLtd2018-01-012018-12-314899355bus:Micro-entities2018-01-012018-12-314899355bus:AuditExemptWithAccountantsReport2018-01-012018-12-314899355bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-314899355bus:Director22018-01-012018-12-314899355bus:CompanySecretary12018-01-012018-12-314899355bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP