Rocket Lolly Games Limited

Rocket Lolly Games Limited

ROCKET LOLLY GAMES LTD - Company Information

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Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity true 24 September 2016 31 March 2017 31 March 2017 09505540 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09505540 2016-09-23 09505540 2017-03-31 09505540 2016-09-24 2017-03-31 09505540 frs-core:CurrentFinancialInstruments 2017-03-31 09505540 frs-core:CurrentFinancialInstruments 2016-09-24 2017-03-31 09505540 frs-core:Non-currentFinancialInstruments 2017-03-31 09505540 frs-core:Non-currentFinancialInstruments 2016-09-24 2017-03-31 09505540 frs-core:CurrentFinancialInstruments 2016-09-24 2017-03-31 09505540 frs-core:CurrentFinancialInstruments 2017-03-31 09505540 frs-core:AfterOneYear 2016-09-24 2017-03-31 09505540 frs-core:BetweenOneFiveYears 2016-09-24 2017-03-31 09505540 frs-core:BetweenOneFiveYears 2017-03-31 09505540 frs-core:ComputerEquipment 2017-03-31 09505540 frs-core:ComputerEquipment 2016-09-24 2017-03-31 09505540 frs-core:ComputerEquipment 2016-09-23 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Registered number: 09505540
Rocket Lolly Games Limited
Unaudited Financial Statements
For the Period 24 September 2016 to 31 March 2017
Affect Accountancy Ltd

Rocket Lolly Games Limited
Unaudited Financial Statements
For the Period 24 September 2016 to 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Rocket Lolly Games Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 09505540
Period to 31 March 2017 Period to 23 September 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 618 -
618 -
CURRENT ASSETS
Debtors 5 23,466 23,471
Cash at bank and in hand 22,752 61,686
46,218 85,157
Creditors: Amounts Falling Due Within One Year 6 (68,588 ) (19,915 )
NET CURRENT ASSETS (LIABILITIES) (22,370 ) 65,242
TOTAL ASSETS LESS CURRENT LIABILITIES (21,752 ) 65,242
NET ASSETS (21,752 ) 65,242
CAPITAL AND RESERVES
Called up share capital 7 4 4
Share premium account 149,998 149,998
Profit and loss account (171,754 ) (84,760 )
SHAREHOLDERS' FUNDS (21,752) 65,242
Page 1
Rocket Lolly Games Limited
Balance Sheet (continued)
As at 31 March 2017
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Ella Romanos
20/06/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Rocket Lolly Games Limited
Statement of Changes in Equity
For the Period 24 September 2016 to 31 March 2017
Statement of Changes in Equity
Share Capital Share Premium Profit & Loss Account Total
£ £ £ £
Loss for the period and total comprehensive income - - (84,760 ) (84,760)
Arising on shares issued during the period 4 149,998 - 150,002
As at 23 September 2016 and 24 September 2016 4 149,998 (84,760 ) 65,242
Loss for the period and total comprehensive income - - (86,994 ) (86,994)
As at 31 March 2017 4 149,998 (171,754 ) (21,752)
Page 3
Rocket Lolly Games Limited
Notes to the Unaudited Accounts
For the Period 24 September 2016 to 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line over two years
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Tangible Assets
Plant & Machinery
£
Cost
As at 24 September 2016 -
Additions 820
As at 31 March 2017 820
Depreciation
As at 24 September 2016 -
Provided during the period 202
As at 31 March 2017 202
Net Book Value
As at 31 March 2017 618
As at 24 September 2016 -
Page 4
Rocket Lolly Games Limited
Notes to the Unaudited Accounts (continued)
For the Period 24 September 2016 to 31 March 2017
5. Debtors
Period to 31 March 2017 Period to 23 September 2016
£ £
Due within one year
Corporation tax recoverable assets 15,273 17,009
VAT 4,693 5,462
Directors' loan accounts 3,500 1,000
23,466 23,471
6. Creditors: Amounts Falling Due Within One Year
Period to 31 March 2017 Period to 23 September 2016
£ £
Trade creditors 21,854 (1,819 )
Directors' loan accounts 46,734 21,734
68,588 19,915
7. Share Capital
Value Number Period to 31 March 2017 Period to 23 September 2016
Allotted, called up and fully paid £ £ £
Ordinary A shares 0.00025 8000 2 2
Ordinary B shares 0.00025 8000 2 2
16000 4 4
8. Ultimate Controlling Party
There is no ultimate controlling party as the share capital is owned by a number of individuals with none owning more than 25%.
9. General Information
Rocket Lolly Games Limited Registered number 09505540 is a limited by shares company incorporated in England & Wales. The Registered Office is 67-68 Hatton Garden, Holborn, London, EC1N 8JY.
Page 5