Abbreviated Company Accounts - GUY MICHAEL ROCK LTD

Abbreviated Company Accounts - GUY MICHAEL ROCK LTD

GUY MICHAEL ROCK LTD - Company Information

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Registered Number 08910022

GUY MICHAEL ROCK LTD

Abbreviated Accounts

28 February 2016

GUY MICHAEL ROCK LTD Registered Number 08910022

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 951 951
951 951
Current assets
Debtors 3,516 3,516
Cash at bank and in hand 15,500 15,500
19,016 19,016
Creditors: amounts falling due within one year (14,421) (14,171)
Net current assets (liabilities) 4,595 4,845
Total assets less current liabilities 5,546 5,796
Total net assets (liabilities) 5,546 5,796
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,545 5,795
Shareholders' funds 5,546 5,796
  • For the year ending 28 February 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 30 November 2016

And signed on their behalf by:
Michael Guy, Director

GUY MICHAEL ROCK LTD Registered Number 08910022

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2015 1,188
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 1,188
Depreciation
At 1 March 2015 237
Charge for the year -
On disposals -
At 28 February 2016 237
Net book values
At 28 February 2016 951
At 28 February 2015 951