Roknee Environmental & Cleaning Limited - Period Ending 2016-03-31

ROKNEE ENVIRONMENTAL & CLEANING LIMITED - Company Information

Registration number: 05404423

Roknee Environmental & Cleaning Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

Roknee Environmental & Cleaning Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Roknee Environmental & Cleaning Limited

(Registration number: 05404423)
Abbreviated Balance Sheet as at 31 March 2016

	Note	2016 £	2015 £
Current assets
Debtors		13,637	1
Cash at bank and in hand		3,576	7
		17,213	8
Creditors: Amounts falling due within one year		(2,419)	(443)
Net assets/(liabilities)		14,794	(435)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		14,793	(436)
Shareholders' funds/(deficit)		14,794	(435)

For the year ending 31 March 2016 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.

Approved by the director on 22 September 2017

.........................................
Mrs Sarah Woods
Director

The notes on page 2 form an integral part of these financial statements.

Page 1

Roknee Environmental & Cleaning Limited

Notes to the Abbreviated Accounts

1	Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

Control

The director is the controlling party by virtue of her controlling shareholding in the company.

Page 2