Abbreviated Company Accounts - ROCKET III COMPUTING LIMITED

Abbreviated Company Accounts - ROCKET III COMPUTING LIMITED

ROCKET III COMPUTING LIMITED - Company Information

Print Friendly Version

Registered Number 02899286

ROCKET III COMPUTING LIMITED

Abbreviated Accounts

5 April 2016

ROCKET III COMPUTING LIMITED Registered Number 02899286

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 503,139 404,016
503,139 404,016
Current assets
Cash at bank and in hand 117,028 116,025
117,028 116,025
Creditors: amounts falling due within one year (43,210) (41,152)
Net current assets (liabilities) 73,818 74,873
Total assets less current liabilities 576,957 478,889
Creditors: amounts falling due after more than one year (181,010) (172,864)
Total net assets (liabilities) 395,947 306,025
Capital and reserves
Called up share capital 1 1
Profit and loss account 395,946 306,024
Shareholders' funds 395,947 306,025
  • For the year ending 5 April 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 21 December 2016

And signed on their behalf by:
A Crayford, Director

ROCKET III COMPUTING LIMITED Registered Number 02899286

Notes to the Abbreviated Accounts for the period ended 5 April 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 net invoiced work done, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment 25% of the reducing balance.

2Tangible fixed assets
£
Cost
At 6 April 2015 477,761
Additions 105,000
Disposals -
Revaluations -
Transfers -
At 5 April 2016 582,761
Depreciation
At 6 April 2015 73,745
Charge for the year 5,877
On disposals -
At 5 April 2016 79,622
Net book values
At 5 April 2016 503,139
At 5 April 2015 404,016