Abbreviated Company Accounts - ROCKFIELD ASSETS LIMITED

ROCKFIELD ASSETS LIMITED - Company Information

09408984 ROCKFIELD ASSETS LIMITED 2016-01-31 false 2015-01-27 2016-01-31 true 09408984 2015-01-27 2016-01-31 09408984 2016-01-31 09408984 uk-gaap-cd-bus:Director1 2015-01-27 2016-01-31 09408984 uk-gaap-cd-bus:Director2 2015-01-27 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-27 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-27 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-01-27 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-01-31 iso4217:GBP shares

Registered Number 09408984

ROCKFIELD ASSETS LIMITED

Abbreviated Accounts

31 January 2016

ROCKFIELD ASSETS LIMITED Registered Number 09408984

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Investments	2	181,326
		181,326
Current assets
Cash at bank and in hand		148
		148
Creditors: amounts falling due within one year		(112,230)
Net current assets (liabilities)		(112,082)
Total assets less current liabilities		69,244
Total net assets (liabilities)		69,244
Capital and reserves
Called up share capital	3	3
Revaluation reserve		71,131
Profit and loss account		(1,890)
Shareholders' funds		69,244

For the year ending 31 January 2016 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 16 June 2016

And signed on their behalf by:
Mr M P Kirk, Director

ROCKFIELD ASSETS LIMITED Registered Number 09408984

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Fixed assets Investments
Investments were comprised of additions in the period of £110,195 and revaluations of £71,131 giving a total at 31 January 2016 of £181,326.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 A Ordinary share of £1 each	1
1 B Ordinary share of £1 each	1
1 C Ordinary share of £1 each	1