Rockhopper (MH) Ltd - Accounts to registrar (filleted) - small 18.2

Rockhopper (MH) Ltd - Accounts to registrar (filleted) - small 18.2

ROCKHOPPER (MH) LTD - Company Information

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REGISTERED NUMBER: 09085952 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

ROCKHOPPER (MH) LTD
ROCKHOPPER (MH) LTD (REGISTERED NUMBER: 09085952)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

ROCKHOPPER (MH) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2019







DIRECTORS: Mrs N B Scannell
D Scannell





REGISTERED OFFICE: 6 Hillcrest Avenue
Market Harborough
Leicestershire
LE16 7AR





REGISTERED NUMBER: 09085952 (England and Wales)





ACCOUNTANTS: Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD
Page 1
ROCKHOPPER (MH) LTD (REGISTERED NUMBER: 09085952)

BALANCE SHEET
30 JUNE 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,175 4,700

CURRENT ASSETS
Debtors 5 35,000 -
Cash at bank 60,701 37,512
95,701 37,512
CREDITORS
Amounts falling due within one year 6 52,343 26,059
NET CURRENT ASSETS 43,358 11,453
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,533
16,153

PROVISIONS FOR LIABILITIES 1,173 893
NET ASSETS 48,360 15,260

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 48,358 15,258
SHAREHOLDERS' FUNDS 48,360 15,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 September 2019 and were
signed on its behalf by:





Mrs N B Scannell - Director


The notes form part of these financial statements

Page 2
ROCKHOPPER (MH) LTD (REGISTERED NUMBER: 09085952)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019

1. STATUTORY INFORMATION

Rockhopper (MH) Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 1 ) .

Page 3 continued...
ROCKHOPPER (MH) LTD (REGISTERED NUMBER: 09085952)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2019

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 July 2018 6,699
Additions 2,563
At 30 June 2019 9,262
DEPRECIATION
At 1 July 2018 1,999
Charge for year 1,088
At 30 June 2019 3,087
NET BOOK VALUE
At 30 June 2019 6,175
At 30 June 2018 4,700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 35,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 51,343 25,059
Other creditors 1,000 1,000
52,343 26,059

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30 jUNE 2019, an amount of £35,000 was due from the director, which amount is included
within debtors on the balance sheet.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs N B Scannell.

Page 4
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ROCKHOPPER (MH) LTD

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Directors are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Rockhopper (MH) Ltd for the year ended 30 June 2019 which
comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes
from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Rockhopper (MH) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rockhopper (MH) Ltd and state those matters that we have agreed to state to the Board of Directors of Rockhopper (MH) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Rockhopper (MH) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rockhopper (MH) Ltd. You consider that Rockhopper (MH) 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 financial statements of Rockhopper (MH) 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 financial statements.






Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD


10 September 2019

This page does not form part of the statutory financial statements

Page 5