ROCKY'S FUN HOUSES LIMITED Accounts filed on 31-03-2015

ROCKY'S FUN HOUSES LIMITED Accounts filed on 31-03-2015

ROCKY'S FUN HOUSES LIMITED - Company Information

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ROCKY'S FUN HOUSES LIMITED




Company Registration Number:
07037690 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ROCKY'S FUN HOUSES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mr R Hughes
Registered office: 84 Broomfield Road
Chelmsford
Essex
CM1 1SS
Company Registration Number: 07037690 (England and Wales)

ROCKY'S FUN HOUSES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 93,605 83,411
Total fixed assets: 93,605 83,411
Current assets
Debtors: 11,905 -
Cash at bank and in hand: 11,326 8,526
Total current assets: 23,231 8,526
Creditors
Creditors: amounts falling due within one year 32,500 53,744
Net current assets (liabilities): ( 9,269 ) ( 45,218 )
Total assets less current liabilities: 84,336 38,193
Creditors: amounts falling due after more than one year: 121,725 -
Total net assets (liabilities): ( 37,389 ) 38,193

The notes form part of these financial statements

ROCKY'S FUN HOUSES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 37,390 ) 38,192
Total shareholders funds: ( 37,389 ) 38,193

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R Hughes
Status: Director

The notes form part of these financial statements

ROCKY'S FUN HOUSES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on reducing balance, Motor vehicles - 25% on reducing balance.

ROCKY'S FUN HOUSES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 83,411
    Additions: 41,396
    At 31st March 2015: 124,807
    Depreciation
    Charge for year: 31,202
    At 31st March 2015: 31,202
    Net book value
    At 31st March 2015: 93,605
    At 31st March 2014: 83,411

ROCKY'S FUN HOUSES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1