Accounts Submission


ROCK GALPIN LIMITED

Company Registration Number:
07210809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

ROCK GALPIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROCK GALPIN LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Rock Galpin
Registered office: 44 Haggerston Studios
284 Kingsland Road
Hackney
London
GBR
E8 4DN
Company Registration Number: 07210809 (England and Wales)

ROCK GALPIN LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

The company's principle activity during the period was to provide design services and designed products to its clients

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Rock Galpin

This report was approved by the board of directors on 28 December 2019
And Signed On Behalf Of The Board By:

Name: Rock Galpin
Status: Director

ROCK GALPIN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 15,519 1,432
Cost of Materials (5,799) (99)
Depreciation and Writeoffs (894) (556)
Other charges (15,434) (14,616)
Profit or (Loss) for Period (6,608) (13,839)

ROCK GALPIN LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
FixedAssets: 2,683 3,577
Current assets: 2,310 1,477
Creditors: amounts falling due within one year: ( 62,683 ) ( 56,036 )
Net current assets (liabilities): ( 60,373 ) ( 54,559 )
Total assets less current liabilities: ( 57,690 ) ( 50,982 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 57,690 ) ( 50,982 )
Capital and reserves: ( 57,690 ) ( 50,982 )

ROCK GALPIN LIMITED

Balance sheet continued

For the year ending 31 March 2019 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2019
And Signed On Behalf Of The Board By:

Name: Rock Galpin
Status: Director

The notes form part of these financial statements

ROCK GALPIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 1