Abbreviated Company Accounts - ROCKSTEADY BARS LIMITED

ROCKSTEADY BARS LIMITED - Company Information

07810100 ROCKSTEADY BARS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07810100 2014-11-01 2015-10-31 07810100 2015-10-31 07810100 2014-10-31 07810100 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07810100 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07810100

ROCKSTEADY BARS LIMITED

Abbreviated Accounts

31 October 2015

ROCKSTEADY BARS LIMITED Registered Number 07810100

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	47,400	30,546
		47,400	30,546
Current assets
Stocks		6,500	-
Debtors		6,250	1,958
Cash at bank and in hand		5,307	2,488
		18,057	4,446
Creditors: amounts falling due within one year		(72,894)	(45,773)
Net current assets (liabilities)		(54,837)	(41,327)
Total assets less current liabilities		(7,437)	(10,781)
Provisions for liabilities		-	(6,109)
Total net assets (liabilities)		(7,437)	(16,890)
Capital and reserves
Called up share capital	3	100	2
Profit and loss account		(7,537)	(16,892)
Shareholders' funds		(7,437)	(16,890)

For the year ending 31 October 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.

Approved by the Board on 28 July 2016

And signed on their behalf by:
W Borrell, Director

ROCKSTEADY BARS LIMITED Registered Number 07810100

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax

2Tangible fixed assets

	£
Cost
At 1 November 2014	36,523
Additions	26,050
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	62,573
Depreciation
At 1 November 2014	5,977
Charge for the year	9,196
On disposals	-
At 31 October 2015	15,173
Net book values
At 31 October 2015	47,400
At 31 October 2014	30,546

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

	2015 £	2014 £
100 Ordinary shares of £1 each (2 shares for 2014)	100	2