Rocket_Digital_Media_31_Aug_2016_set_of_accounts_for_filing.html

Rocket_Digital_Media_31_Aug_2016_set_of_accounts_for_filing.html


1 September 2015 2.5.5 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP63493302015-09-012016-08-3163493302016-08-3163493302015-08-316349330core:WithinOneYear2016-08-316349330core:WithinOneYear2015-08-316349330core:AfterOneYear2016-08-316349330core:AfterOneYear2015-08-316349330core:RestatedAmount2015-08-316349330bus:RegisteredOffice2015-09-012016-08-316349330bus:Director12015-09-012016-08-31634933012015-09-012016-08-316349330bus:AuditExemptWithAccountantsReport2015-09-012016-08-316349330bus:PrivateLimitedCompanyLtd2015-09-012016-08-316349330bus:Micro-entities2015-09-012016-08-316349330bus:FullAccounts2015-09-012016-08-31
Company registration number:
6349330
Rocket Digital Media Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2016
Rocket Digital Media Limited
Statement of Financial Position
31 August 2016
20162015
££
Fixed assets
1,699
 
2,249
 
   
Current assets
63,144
 
65,628
 
Creditors: amounts falling due within one year
(53,456
)
(60,700
)
Net current assets
9,688
 
4,928
 
Total assets less current liabilities
11,387
 
7,177
 
Creditors: amounts falling due after more than one year
(6,660
)
(9,724
)
Provision for liabilities
(440
)
(440
)
Net assets/(liabilities) 4,287   (2,987 )
   
Capital and reserves
4,287
 
(2,987
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Harbour Road
,
Bournemouth
,
Dorset
,
BH6 4DD
, United Kingdom.
For the year ending
31 August 2016
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2017
, and are signed on behalf of the board by:
Joannah Bishop
Director
Company registration number:
6349330