ROCHILLS_LIMITED - Accounts


ROCHILLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
Company Registration Number 4899355 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
ROCHILLS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ROCHILLS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
13,131
14,102
Current assets
34,142
58,868
Prepayments and accrued income
2,823
3,249
Creditors: amounts falling due within one year
(49,529)
(76,069)
Net current liabilities
(12,564)
(13,952)
Total assets less current liabilities
567
150
Net assets
567
150
Capital and reserves
567
150
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in debtors is an amount of £12,895 (2018: £31,455) in respect of a directors' loan account.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
11
12
ROCHILLS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -

Rochills Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 September 2020 and are signed on its behalf by:
M. Roccia
Director
Company Registration Number 4899355
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityM. RocciaS. RocciaS. Roccia48993552019-01-012019-12-3148993552019-12-3148993552018-12-314899355core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-314899355core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3148993552018-01-012018-12-314899355bus:Director12019-01-012019-12-314899355bus:PrivateLimitedCompanyLtd2019-01-012019-12-314899355bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-314899355bus:Micro-entities2019-01-012019-12-314899355bus:AuditExemptWithAccountantsReport2019-01-012019-12-314899355bus:Director22019-01-012019-12-314899355bus:CompanySecretary12019-01-012019-12-314899355bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP