Micro-entity Accounts - ROCCAFORTE LTD

ROCCAFORTE LIMITED - Company Information

08980099 ROCCAFORTE LTD 2017-04-30 false 2016-05-01 2017-04-30 true 08980099 2016-05-01 2017-04-30 08980099 2017-04-30 08980099 2016-04-30 08980099 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 08980099 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 08980099 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 08980099

ROCCAFORTE LTD

Micro-entity Accounts

30 April 2017

ROCCAFORTE LTD Registered Number 08980099

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,878	2,210
		1,878	2,210
Current assets
Debtors		10,383	-
Cash at bank and in hand		5,717	6,416
		16,100	6,416
Creditors: amounts falling due within one year		(5,540)	(4,041)
Net current assets (liabilities)		10,560	2,375
Total assets less current liabilities		12,438	4,585
Accruals and deferred income		(1,595)	(1,500)
Total net assets (liabilities)		10,843	3,085
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		10,842	3,084
Shareholders' funds		10,843	3,085

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
P WICKENS, Director

ROCCAFORTE LTD Registered Number 08980099

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	2,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	2,600
Depreciation
At 1 May 2016	390
Charge for the year	332
On disposals	-
At 30 April 2017	722
Net book values
At 30 April 2017	1,878
At 30 April 2016	2,210

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1