Rock Art Screen Print Ltd
Rock Art Screen Print Ltd
Company Registration No. 07937662 (England and Wales)
CONTENTS
PAGE
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Directors
Company Number
Registered Office
Accountants
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Accountants' report to the board of directors of Rock Art Screen Print Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rock Art Screen Print Ltd for the year ended 31 January 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rock Art Screen Print Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rock Art Screen Print Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rock Art Screen Print Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rock Art Screen Print Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rock Art Screen Print Ltd . You consider that Rock Art Screen Print Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rock Art Screen Print Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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2019
2018
£
£
Fixed assets
Current assets
Prepayments and accrued income
Creditors: amounts falling due within one year
(29,163 )
(21,840 )
Net current liabilities
(23,599 )
(11,869 )
Total assets less current liabilities
(19,545 )
(11,412 )
Accruals and deferred income
(407 )
(468 )
Net liabilities
(19,952 )
(11,880 )
Capital and reserves
(19,952 )
(11,880 )
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2018: 2 ).
Approved by the board on 21 October 2019
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