AES Rockford Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05830533 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

AES ROCKFORD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J V T Marks

SECRETARY:

D Hillyard

REGISTERED OFFICE:

Rockford House

Acer Road

Rendlesham

Woodbridge

Suffolk

IP12 2GJ

REGISTERED NUMBER:

05830533 (England and Wales)

ACCOUNTANTS:

Ballams

Chartered Accountants

Crane Court

302 London Road

Ipswich

Suffolk

IP2 0AJ

CURRENT ASSETS

Debtors

100

100

Cash at bank

883

881

983

981

CREDITORS

Amounts falling due within one year

903

890

NET CURRENT ASSETS

80

91

TOTAL ASSETS LESS CURRENT LIABILITIES

80

91

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(20

)

(9

)

SHAREHOLDERS' FUNDS

80

91

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 March 2015 and were signed by:

J V T Marks - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

In view of the company's decision to cease trading these financial statements have not been drawn up

on the basis that the company is a going concern. As a consequence, where necessary, certain

adjustments have been made to the carrying values of assets and liabilities.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100