Paul Rocker Services Limited - Period Ending 2016-01-31

Registration number: 09379492

Paul Rocker Services Limited

Unaudited Abbreviated Accounts

for the Period from 8 January 2015 to 31 January 2016

 

Paul Rocker Services Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Paul Rocker Services Limited
(Registration number: 09379492)
Abbreviated Balance Sheet at 31 January 2016

		Note			31 January 2016 £
Current assets
Stocks					45
Debtors					10,096
Cash at bank and in hand					138
					10,279
Creditors: Amounts falling due within one year					(7,812)
Total assets less current liabilities					2,467
Capital and reserves
Called up share capital		2			100
Profit and loss account					2,367
Shareholders' funds					2,467

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 director acknowledges his 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 director on 7 October 2016

.........................................
P P Rocker
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Paul Rocker Services Limited
Notes to the Abbreviated Accounts for the Period from 8 January 2015 to 31 January 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of services to customers.

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 January 2016
		No.			£
Ordinary shares of £1 each		100			100

New shares allotted

During the period 100 ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. Issued on incorporation.

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