ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

SCHOOL OF ROCK LTD - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-01-312017-01-31truetrueNo description of principal activitytrue2016-02-01 05016522 2016-02-01 2017-01-31 05016522 2017-01-31 05016522 2016-01-31 05016522 c:Director1 2016-02-01 2017-01-31 05016522 d:CurrentFinancialInstruments 2017-01-31 05016522 d:CurrentFinancialInstruments 2016-01-31 05016522 d:ShareCapital 2017-01-31 05016522 d:ShareCapital 2016-01-31 05016522 c:EntityHasNeverTraded 2016-02-01 2017-01-31 05016522 c:FRS102 2016-02-01 2017-01-31 05016522 c:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 05016522 c:FullAccounts 2016-02-01 2017-01-31 05016522 c:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP

Registered number: 05016522









SCHOOL OF ROCK LTD







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017
 
SCHOOL OF ROCK LTD
REGISTERED NUMBER: 05016522

BALANCE SHEET
AS AT 31 JANUARY 2017

2017
2017
2016
2016
                                                                       Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 January 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 October 2017.



M P Joseph
Director
 
The notes on page 2 form part of these financial statements.

Page 1
 
SCHOOL OF ROCK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017

1.


General information

The company is a limited company incorporated in England and Wales and has registered office address 85 High Street, Esher, Surrey, KT10 9QA. The company was dormant throughout the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2017
2016
£
£


Called up share capital not paid
100
100

100
100


Page 2