Roknee Paving Limited - Period Ending 2016-08-31

Registration number: 08176899

Roknee Paving Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 31 August 2016

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

Roknee Paving Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Roknee Paving Limited

(Registration number: 08176899)
Abbreviated Balance Sheet as at 31 August 2016

	Note	2016  £	2015  £
Current assets
Debtors		1	1
Capital and reserves
Called up share capital	2	1	1
Shareholders' funds		1	1

For the year ending 31 August 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 director on 12 May 2017

.........................................
Mrs Sarah Woods
Director

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

Page 1

Roknee Paving Limited

Notes to the Abbreviated Accounts

1	Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015).

The company was dormant throughout the period.

2	Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1

3

Control

The director is the controlling party by virtue of her controlling shareholding in the company.

Page 2