Rockbridge Ventures Ltd
Rockbridge Ventures Ltd
Registered number: 11376107
Financial Statements
For The Year Ended
28 February 2021
AJN Accountants Limited
43 Hideaway Work Space
1 Empire Mews
London
SW16 2BF
Rockbridge Ventures Ltd
Financial Statements
For The Year Ended
28 February 2021
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Rockbridge Ventures Ltd
Balance Sheet
As at
28 February 2021
Balance Sheet
Registered number:
11376107
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
| 2021 | 2020 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Share premium account |
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| SHAREHOLDERS' FUNDS | 2,827 | 2,827 | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Rockbridge Ventures Ltd
Notes to the Financial Statements
For The Year Ended
28 February 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: NIL)
3.
Debtors
| 2021 | 2020 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| Director's loan account |
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4.
Share Capital
| 2021 | 2020 | ||
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| Allotted, Called up and fully paid |
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5.
General Information
Rockbridge Ventures Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11376107
. The registered office is 43 Hideaway Work Space, 1 Empire Mews, London, SW16 2BF.
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