Red Rockingchair Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08882913 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 7 February 2014 to 31 March 2015

for

Red Rockingchair Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Boggs

REGISTERED OFFICE:

The Old Coach House

Wroughton

Swindon

SN4 9QP

REGISTERED NUMBER:

08882913 (England and Wales)

ACCOUNTANTS:

Blackwood Futcher & Co.

Chartered Accountants

9 St George's Yard

Farnham

Surrey

GU9 7LW

FIXED ASSETS

Tangible assets

2

3,788

CURRENT ASSETS

Debtors

36,754

Cash at bank

86,267

123,021

CREDITORS

Amounts falling due within one year

37,937

NET CURRENT ASSETS

85,084

TOTAL ASSETS LESS CURRENT LIABILITIES

88,872

PROVISIONS FOR LIABILITIES

758

NET ASSETS

88,114

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

88,014

SHAREHOLDERS' FUNDS

88,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22 September 2015 and were signed by:

A J Boggs - 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.

Office 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

Additions

4,216

At 31 March 2015

4,216

DEPRECIATION

Charge for period

428

At 31 March 2015

428

NET BOOK VALUE

At 31 March 2015

3,788

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2015:

£

A J Boggs

Balance outstanding at start of period

-

Amounts advanced

52,396

Amounts repaid

(35,207

)

Balance outstanding at end of period

17,189

The maximum amount outstanding during the period and due to the company by A Boggs was £18,693. No

interest was paid during the year on this balance.

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A J Boggs.