Pocket Rocket Stunts Ltd
Pocket Rocket Stunts Ltd
Registered number: 09171888
Abbreviated accounts
For the Period 12 August 2014 to 31 August 2015
Nimbus Accounting Limited
Chartered Accountants
32 Church Road
Hove
East Sussex
BN3 2FN
Pocket Rocket Stunts Ltd
Accountant's Report
For the Period 12 August 2014 to 31 August 2015
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Pocket Rocket Stunts Ltd For the Period 12 August 2014 to 31 August 2015
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pocket Rocket Stunts Ltd For the Period 12 August 2014 to 31 August 2015 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made to solely to the director of Pocket Rocket Stunts Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Pocket Rocket Stunts Ltd and state those matters that we have agreed to state to the director of Pocket Rocket Stunts Ltd , as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pocket Rocket Stunts Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Pocket Rocket Stunts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pocket Rocket Stunts Ltd . You consider that Pocket Rocket Stunts Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Pocket Rocket Stunts Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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18/04/2017
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Nimbus Accounting Limited
Chartered Accountants
32 Church Road
Hove
East Sussex
BN3 2FN
Page 1
Pocket Rocket Stunts Ltd
Company No. 09171888
Abbreviated Balance Sheet
31 August 2015
Abbreviated Balance Sheet
| Period to 31 August 2015 | |||
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| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 2 |
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| 1,303 | |||
| CURRENT ASSETS | |||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 3 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS |
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Pocket Rocket Stunts Ltd
Company No. 09171888
Abbreviated Balance Sheet (continued)
31 August 2015
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These abbreviated 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).
On behalf of the board
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Pocket Rocket Stunts Ltd
Notes to the Abbreviated Accounts
For the Period 12 August 2014 to 31 August 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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| Fixtures & Fittings |
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Tangible Assets
| Total | |
|---|---|
| Cost | £ |
| As at |
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| Additions |
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| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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Pocket Rocket Stunts Ltd
Notes to the Abbreviated Accounts (continued)
For the Period 12 August 2014 to 31 August 2015
Ultimate Controlling Party
The company's ultimate controlling party is Miss R Beinart by virtue of her ownership of 100% of the issued share capital in the company.
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