Rocky Valley Limited 31/03/2019 iXBRL

Rocky Valley Limited 31/03/2019 iXBRL

ROCKY VALLEY LIMITED - Company Information

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Company registration number: 4401370
Rocky Valley Limited
Unaudited filleted financial statements
31 March 2019
Simon Day & Co.
Chartered Accountants
Rocky Valley Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rocky Valley Limited
Directors and other information
Directors P M Long
J M A Pearson
Secretary P M Long
Company number 4401370
Registered office Miles Cottage
Salisbury Road
Shrewton
Wiltshire
SP3 4EQ
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Rocky Valley Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 728,699 724,201
_______ _______
Current assets 194,567 194,380
Prepayments and accrued income 747 718
_______ _______
195,314 195,098
Creditors: amounts falling due within one year ( 520,503) ( 419,665)
_______ _______
Net current liabilities ( 325,189) ( 224,567)
_______ _______
Total assets less current liabilities 403,510 499,634
Creditors: amounts falling due after more than one year - ( 72,413)
Accruals and deferred income ( 690) ( 690)
_______ _______
Net assets 402,820 426,531
_______ _______
Capital and reserves 402,820 426,531
_______ _______
Notes to the financial statements
Rocky Valley Limited
Year ended 31 March 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P M Long ( 413,183) ( 107,320) ( 520,503)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P M Long ( 368,785) ( 44,398) ( 413,183)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2019 , and are signed on behalf of the board by:
P M Long
Director
Company registration number: 4401370
The company is a private company limited by shares, registered in England.