Abbreviated Company Accounts - ROCKDALE TRADING LIMITED

Abbreviated Company Accounts - ROCKDALE TRADING LIMITED

ROCKDALE TRADING LIMITED - Company Information

Print Friendly Version

Registered Number 07454487

ROCKDALE TRADING LIMITED

Abbreviated Accounts

30 November 2015

ROCKDALE TRADING LIMITED Registered Number 07454487

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 92,465 92,465
92,465 92,465
Current assets
Debtors 5,400 5,400
5,400 5,400
Creditors: amounts falling due within one year (14,509) (14,509)
Net current assets (liabilities) (9,109) (9,109)
Total assets less current liabilities 83,356 83,356
Creditors: amounts falling due after more than one year (105,241) (105,241)
Total net assets (liabilities) (21,885) (21,885)
Capital and reserves
Called up share capital 12,000 12,000
Profit and loss account (33,885) (33,885)
Shareholders' funds (21,885) (21,885)
  • For the year ending 30 November 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 25 August 2016

And signed on their behalf by:
Mrs. Larisa MAKMAK, Director

ROCKDALE TRADING LIMITED Registered Number 07454487

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover represents amounts receivable for goods and services net of VAT. Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the date of the balance sheet.

2Fixed assets Investments
Fixed Assets investments are stated at historical cost less provision for any diminution in value.