JOHN ROCKLIFFE LIMITED Accounts filed on 31-01-2014

JOHN ROCKLIFFE LIMITED - Company Information

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JOHN ROCKLIFFE LIMITED

Company Registration Number:
04628707 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		John Rockliffe






Registered office:		18 The Rising
		Billericay



		CM11 2HN




Company Registration Number:		04628707 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	8,470	10,983
Total fixed assets:		8,470	10,983
Current assets
Cash at bank and in hand:		516	273
Total current assets:		516	273
Creditors
Creditors: amounts falling due within one year		3,906	2,275
Net current assets (liabilities):		( 3,390 )	( 2,002 )
Total assets less current liabilities:		5,080	8,981
Total net assets (liabilities):		5,080	8,981

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		5,079	8,980
Total shareholders funds:		5,080	8,981

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Rockliffe
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historic cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Tangible assets

	Total
Cost	£
At 01st February 2013:	17,824
At 31st January 2014:	17,824
Depreciation
At 01st February 2013:	6,841
Charge for year:	2,513
At 31st January 2014:	9,354
Net book value
At 31st January 2014:	8,470
At 31st January 2013:	10,983

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

JOHN ROCKLIFFE LIMITED Accounts filed on 31-01-2014