Abbreviated Company Accounts - GUY MICHAEL ROCK LTD

GUY MICHAEL ROCK LTD - Company Information

Registered Number 08910022

GUY MICHAEL ROCK LTD

Abbreviated Accounts

28 February 2015

GUY MICHAEL ROCK LTD Registered Number 08910022

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	951
		951
Current assets
Debtors		3,516
Cash at bank and in hand		15,500
		19,016
Net current assets (liabilities)		19,016
Total assets less current liabilities		19,967
Creditors: amounts falling due after more than one year		(14,171)
Total net assets (liabilities)		5,796
Capital and reserves
Called up share capital		1
Profit and loss account		5,795
Shareholders' funds		5,796

For the year ending 28 February 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 14 July 2015

And signed on their behalf by:
MR MICHAEL T GUY, Director

GUY MICHAEL ROCK LTD Registered Number 08910022

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets

	£
Cost
Additions	1,188
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	1,188
Depreciation
Charge for the year	237
On disposals	-
At 28 February 2015	237
Net book values
At 28 February 2015	951