Abbreviated Company Accounts - ROCKY PROMOTIONS LIMITED

Abbreviated Company Accounts - ROCKY PROMOTIONS LIMITED


Registered Number 08756775

ROCKY PROMOTIONS LIMITED

Abbreviated Accounts

31 March 2015

ROCKY PROMOTIONS LIMITED Registered Number 08756775

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Current assets
Debtors 19,344
Cash at bank and in hand 805,173
824,517
Creditors: amounts falling due within one year (134,281)
Net current assets (liabilities) 690,236
Total assets less current liabilities 690,236
Total net assets (liabilities) 690,236
Capital and reserves
Called up share capital 2 2
Profit and loss account 690,234
Shareholders' funds 690,236
  • For the year ending 31 March 2015 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.

Approved by the Board on 29 July 2015

And signed on their behalf by:
D Donnelly, Director

ROCKY PROMOTIONS LIMITED Registered Number 08756775

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting 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 amounts receivable for live performances, net of VAT, during the period.

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of transaction. All differences are taken to profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2 Ordinary shares of £1 each 2

During the period the company issued 2 ordinary £1 shares to create a capital base.