ROKCORP SOLUTIONS LIMITED

ROKCORP SOLUTIONS LIMITED

ROKCORP SOLUTIONS LIMITED - Company Information

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ROKCORP SOLUTIONS LIMITED

Company Registration Number:
05665932 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

ROKCORP SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

ROKCORP SOLUTIONS LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 2,313 3,740
Total fixed assets: 2,313 3,740
Current assets
Debtors:   34,767 29,877
Cash at bank and in hand: 19,663 22,048
Total current assets: 54,430 51,925
Creditors: amounts falling due within one year:   (40,560) (43,679)
Net current assets (liabilities): 13,870 8,246
Total assets less current liabilities: 16,183 11,986
Total net assets (liabilities): 16,183 11,986
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 16,173 11,976
Shareholders funds: 16,183 11,986

The notes form part of these financial statements

ROKCORP SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2020
and signed on behalf of the board by:

Name: Mr Nirmal Singh
Status: Director

The notes form part of these financial statements

ROKCORP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery reducing balance 25% Computer Equipment reducing balance 25% Equipment reducing balance 25%

ROKCORP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 11,513
At 30 April 2019 11,513
Depreciation
At 01 May 2018 7,773
Charge for year 1,427
At 30 April 2019 9,200
Net book value
At 30 April 2019 2,313
At 30 April 2018 3,740