Abbreviated Company Accounts - FAMILY OF ROCK LIMITED

FAMILY OF ROCK LIMITED - Company Information

06785961 FAMILY OF ROCK LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06785961 2015-02-01 2016-01-31 06785961 2016-01-31 06785961 2015-01-31 06785961 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06785961 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06785961

FAMILY OF ROCK LIMITED

Abbreviated Accounts

31 January 2016

FAMILY OF ROCK LIMITED Registered Number 06785961

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	50,000	50,000
		50,000	50,000
Current assets
Cash at bank and in hand		3,030	2,777
		3,030	2,777
Creditors: amounts falling due within one year		(12,176)	(12,176)
Net current assets (liabilities)		(9,146)	(9,399)
Total assets less current liabilities		40,854	40,601
Total net assets (liabilities)		40,854	40,601
Capital and reserves
Called up share capital	3	558	558
Share premium account		109,192	109,192
Profit and loss account		(68,896)	(69,149)
Shareholders' funds		40,854	40,601

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 22 August 2016

And signed on their behalf by:
Ben Wolff, Director

FAMILY OF ROCK LIMITED Registered Number 06785961

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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the Company.

2Intangible fixed assets

	£
Cost
At 1 February 2015	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	50,000
Amortisation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	50,000
At 31 January 2015	50,000

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

	2016 £	2015 £
55,833 Ordinary shares of £0.01 each	558	558