Rococomo Limited Filleted accounts for Companies House (small and micro)

false false false false false false false false false true false false false false false false false No description of principal activity 2019-01-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 09977894 2019-01-01 2019-12-31 09977894 2019-12-31 09977894 2018-01-01 2018-12-31 09977894 2018-12-31 09977894 bus:Director1 2019-01-01 2019-12-31 09977894 core:WithinOneYear 2019-12-31 09977894 core:WithinOneYear 2018-12-31 09977894 bus:Director1 2018-12-31 09977894 bus:Director1 2019-12-31 09977894 bus:Director1 2017-12-31 09977894 bus:Director1 2018-12-31 09977894 bus:Director1 2018-01-01 2018-12-31 09977894 bus:Micro-entities 2019-01-01 2019-12-31 09977894 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 09977894 bus:FullAccounts 2019-01-01 2019-12-31 09977894 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 09977894 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31

COMPANY REGISTRATION NUMBER: 09977894

Rococomo Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2019

Rococomo Limited

Statement of Financial Position

31 December 2019

	2019	2018
	£	£
Current assets	140,886	122,687

Creditors: amounts falling due within one year	30,866	27,719
	---------	---------
Net current assets	110,020	94,968
	---------	--------
Total assets less current liabilities	110,020	94,968
	---------	--------

Capital and reserves	110,020	94,968
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss F Munnelly	( 4,227)	( 3,037)	( 7,264)
	-------	-------	-------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss F Munnelly	( 5,959)	1,732	( 4,227)
	-------	-------	-------

For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 11 March 2020 , and are signed on behalf of the board by:

Miss F Munnelly
Director

Company registration number: 09977894

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10c Wickham Road, London, SE4 1PB, UK.