Abbreviated Company Accounts - RED ROCKET ENTERTAINMENT LIMITED

Abbreviated Company Accounts - RED ROCKET ENTERTAINMENT LIMITED


Registered Number 07862633

RED ROCKET ENTERTAINMENT LIMITED

Abbreviated Accounts

30 November 2014

RED ROCKET ENTERTAINMENT LIMITED Registered Number 07862633

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Current assets
Debtors - 103
Cash at bank and in hand 390 59,820
390 59,923
Creditors: amounts falling due within one year (14,972) (74,140)
Net current assets (liabilities) (14,582) (14,217)
Total assets less current liabilities (14,582) (14,217)
Total net assets (liabilities) (14,582) (14,217)
Capital and reserves
Called up share capital 2 1,200 1,200
Profit and loss account (15,782) (15,417)
Shareholders' funds (14,582) (14,217)
  • For the year ending 30 November 2014 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 30 November 2015

And signed on their behalf by:
John Brennan, Director

RED ROCKET ENTERTAINMENT LIMITED Registered Number 07862633

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 comprises the invoiced Fees and expenses receivable net of Value Added Tax .

Other accounting policies
Going Concern : The directors are of the opinion that income from future projects will return the Company to profit in the next three years and have, therefore, prepared these financial statements on a going concern basis.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,200 Ordinary shares of £1 each 1,200 1,200