ROCKY'S FUN HOUSES LIMITED Accounts filed on 31-03-2014

ROCKY'S FUN HOUSES LIMITED Accounts filed on 31-03-2014

ROCKY'S FUN HOUSES LIMITED - Company Information

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ROCKY'S FUN HOUSES LIMITED




Company Registration Number:
07037690 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ROCKY'S FUN HOUSES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr R Hughes
Registered office: 84 Broomfield Road
Chelmsford
Essex
CM1 1SS
Company Registration Number: 07037690 (England and Wales)

ROCKY'S FUN HOUSES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 83,411 65,304
Total fixed assets: 83,411 65,304
Current assets
Cash at bank and in hand: 8,526 24,994
Total current assets: 8,526 24,994
Creditors
Creditors: amounts falling due within one year 53,744 76,477
Net current assets (liabilities): ( 45,218 ) ( 51,483 )
Total assets less current liabilities: 38,193 13,821
Total net assets (liabilities): 38,193 13,821

The notes form part of these financial statements

ROCKY'S FUN HOUSES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 38,192 13,820
Total shareholders funds: 38,193 13,821

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R Hughes
Status: Director

The notes form part of these financial statements

ROCKY'S FUN HOUSES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on reducing balance, Motor vehicles - 25% on reducing balance.

ROCKY'S FUN HOUSES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 65,304
    Additions: 45,911
    At 31st March 2014: 111,215
    Depreciation
    Charge for year: 27,804
    At 31st March 2014: 27,804
    Net book value
    At 31st March 2014: 83,411
    At 31st March 2013: 65,304

ROCKY'S FUN HOUSES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1