Rockmech Ltd. - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC335195 (Scotland)

Abbreviated Accounts for the Year Ended 31 December 2014

for

Rockmech Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T J O'Rourke

Mrs J O'Rourke

SECRETARY:

Mrs J O'Rourke

REGISTERED OFFICE:

Kinnoull

19 Anderson Drive

Aberdeen

AB15 4ST

REGISTERED NUMBER:

SC335195 (Scotland)

ACCOUNTANTS:

A J Croll & Company

19 Bon Accord Crescent

Aberdeen

Aberdeenshire

AB11 6DE

FIXED ASSETS

Tangible assets

2

297,971

129,402

CURRENT ASSETS

Debtors

17,021

23,831

Cash at bank

118,315

262,534

135,336

286,365

CREDITORS

Amounts falling due within one year

45,352

55,177

NET CURRENT ASSETS

89,984

231,188

TOTAL ASSETS LESS CURRENT LIABILITIES

387,955

360,590

PROVISIONS FOR LIABILITIES

123

191

NET ASSETS

387,832

360,399

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

387,732

360,299

SHAREHOLDERS' FUNDS

387,832

360,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 September 2015 and were signed on its behalf by:

T J O'Rourke - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

142,161

Additions

175,374

At 31 December 2014

317,535

DEPRECIATION

At 1 January 2014

12,759

Charge for year

6,805

At 31 December 2014

19,564

NET BOOK VALUE

At 31 December 2014

297,971

At 31 December 2013

129,402

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

£1

100

100