Rockford Lane Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09150702 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Rockford Lane Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Crowther

SECRETARY:

REGISTERED OFFICE:

Williamston House

7 Goat Street

HAVERFORDWEST

Pembrokeshire

SA61 1PX

REGISTERED NUMBER:

09150702 (England and Wales)

FIXED ASSETS

Tangible assets

2

-

1,587

Investments

3

-

75,600

-

77,187

CURRENT ASSETS

Debtors

90,000

-

Cash at bank

2,252

124,770

92,252

124,770

CREDITORS

Amounts falling due within one year

24,146

119,237

NET CURRENT ASSETS

68,106

5,533

TOTAL ASSETS LESS CURRENT
LIABILITIES

68,106

82,720

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

68,006

82,620

SHAREHOLDERS' FUNDS

68,106

82,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 March 2017 and were signed by:

R Crowther - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

1,867

Additions

250

Disposals

(2,117

)

At 31 July 2016

-

DEPRECIATION

At 1 August 2015

280

Eliminated on disposal

(280

)

At 31 July 2016

-

NET BOOK VALUE

At 31 July 2016

-

At 31 July 2015

1,587

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 August 2015

75,600

Disposals

(75,600

)

At 31 July 2016

-

NET BOOK VALUE

At 31 July 2016

-

At 31 July 2015

75,600

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

Torquing Group Limited

Nature of business: technological innovation

%

Class of shares:

holding

Ordinary

25.00

31.7.16

30.11.14

£

Aggregate capital and reserves

-

163,777

Loss for the year

-

(29,566

)

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

100

Ordinary 'A'

£1

100

5.

CONTROL

The company is controlled by the director Mr Crowther by virtue of his 100% ownership of the issued share capital.