Rooster Punk - Abbreviated accounts 16.1

REGISTERED NUMBER: 08338905 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Rooster Punk Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Cash

J Trezona

SECRETARY:

REGISTERED OFFICE:

Rodney House

Clifton Down Road

Clifton

Bristol

BS8 4AL

REGISTERED NUMBER:

08338905 (England and Wales)

ACCOUNTANTS:

Kingscote Accountancy Limited

Rodney House

Clifton Down Road

Clifton

Bristol

BS8 4AL

FIXED ASSETS

Tangible assets

2

3,529

882

CURRENT ASSETS

Debtors

154,710

103,245

Cash at bank

53,495

4,928

208,205

108,173

CREDITORS

Amounts falling due within one year

210,949

102,337

NET CURRENT (LIABILITIES)/ASSETS

(2,744

)

5,836

TOTAL ASSETS LESS CURRENT
LIABILITIES

785

6,718

PROVISIONS FOR LIABILITIES

706

-

NET ASSETS

79

6,718

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(21

)

6,618

SHAREHOLDERS' FUNDS

79

6,718

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 12 May 2016 and were signed on its behalf by:

P Cash - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

1,059

Additions

4,500

At 31 October 2015

5,559

DEPRECIATION

At 1 November 2014

177

Charge for year

1,853

At 31 October 2015

2,030

NET BOOK VALUE

At 31 October 2015

3,529

At 31 October 2014

882

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

100

Ordinary A shares

1

100