Company Registration No. 08865959 (England and Wales)
Rokm Ltd
Unaudited accounts
for the year ended 31 January 2017
Rokm Ltd
Unaudited accounts
Contents
Rokm Ltd
Company Information
for the year ended 31 January 2017
Director
Dr Reem Osman Khalid Mudawi
Company Number
08865959 (England and Wales)
Registered Office
71A KILBURN PARK ROAD
LONDON
NW6 5LA
Accountants
W R Luke, FCA
Lester Associates Ltd
77-85 Fulham Palace Road
London
W6 8JA
Rokm Ltd
Statement of financial position
as at 31 January 2017
Cash at bank and in hand
5
47
Creditors: amounts falling due within one year
(881)
(261)
Net current liabilities
(214)
(214)
Net liabilities
(214)
(214)
Called up share capital
100
100
Profit and loss account
(314)
(314)
Shareholders' funds
(214)
(214)
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 17 March 2017.
Dr Reem Osman Khalid Mudawi
Director
Company Registration No. 08865959
Rokm Ltd
Notes to the Accounts
for the year ended 31 January 2017
Rokm Ltd is a private company, limited by shares, registered in England and Wales, registration number 08865959. The registered office and principal place of business is 71A KILBURN PARK ROAD, LONDON, NW6 5LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Accrued income and prepayments
662
-
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
881
261
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
