Rockwood Investments Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08543089 (England and Wales)

ROCKWOOD INVESTMENTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Hollis

Mrs A J Hollis

SECRETARY:

Mrs A J Hollis

REGISTERED OFFICE:

Station House

Connaught Road

Brookwood

Surrey

GU24 0ER

REGISTERED NUMBER:

08543089 (England and Wales)

ACCOUNTANTS:

HPCA Limited

Chartered Accountants

Station House

Connaught Road

Brookwood

Woking

Surrey

GU24 0ER

CURRENT ASSETS

Debtors

2

2

Cash at bank

5

-

7

2

CREDITORS

Amounts falling due within one year

435

186

NET CURRENT LIABILITIES

(428

)

(184

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(428

)

(184

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(430

)

(186

)

SHAREHOLDERS' FUNDS

(428

)

(184

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 9 October 2015 and were signed on its behalf by:

S Hollis - 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).

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Share capital 1

£1

2

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year-end, the directors owed the company £2 in unpaid share capital.