ROCK ART SCREEN PRINT LTD Accounts filed on 31-01-2014

ROCK ART SCREEN PRINT LTD Accounts filed on 31-01-2014

ROCK ART SCREEN PRINT LTD - Company Information

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ROCK ART SCREEN PRINT LTD




Company Registration Number:
07937662 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

ROCK ART SCREEN PRINT LTD

Company Information
for the Period Ended 31st January 2014




Director: Mr M A Twigg
Mr C V Freer
Registered office: 2 Tressell Way
Thorpe Astley
Leicester
Leicestershire
LE3 3RA
Company Registration Number: 07937662 (England and Wales)

ROCK ART SCREEN PRINT LTD

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 3 435 435
Tangible assets: 4 4,221 6,348
Total fixed assets: 4,656 6,783
Current assets
Debtors: 11,593 2,333
Cash at bank and in hand: 3,754 2,878
Total current assets: 15,347 5,211
Creditors
Creditors: amounts falling due within one year 24,796 22,275
Net current assets (liabilities): ( 9,449 ) ( 17,064 )
Total assets less current liabilities: ( 4,793 ) ( 10,281 )
Provision for liabilities: 5 844 1,251
Total net assets (liabilities): ( 5,637 ) ( 11,532 )

The notes form part of these financial statements

ROCK ART SCREEN PRINT LTD

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 50 50
Profit and Loss account: ( 5,687 ) ( 11,582 )
Total shareholders funds: ( 5,637 ) ( 11,532 )

For the year ending 31 January 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr M A Twigg
Status: Director
Name: Mr C V Freer
Status: Director

The notes form part of these financial statements

ROCK ART SCREEN PRINT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line.

ROCK ART SCREEN PRINT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Intangible assets

    Total
    Cost £
    At 01st February 2013: 435
    435
    Net book value £
    At 31st January 2014: 435
    At 31st January 2013: 435

    Trademark

ROCK ART SCREEN PRINT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st February 2013: 7,935
    Disposals: 900
    At 31st January 2014: 7,035
    Depreciation
    At 01st February 2013: 1,587
    Charge for year: 1,407
    On disposals: 180
    At 31st January 2014: 2,814
    Net book value
    At 31st January 2014: 4,221
    At 31st January 2013: 6,348

ROCK ART SCREEN PRINT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50