Micro-entity Accounts - ROC IT SOLUTIONS LTD

ROC IT SOLUTIONS LTD - Company Information

06485208 ROC IT SOLUTIONS LTD 2017-01-31 false 2016-02-01 2017-01-31 true 06485208 2016-02-01 2017-01-31 06485208 2017-01-31 06485208 2016-01-31 06485208 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06485208 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06485208 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06485208

ROC IT SOLUTIONS LTD

Micro-entity Accounts

31 January 2017

ROC IT SOLUTIONS LTD Registered Number 06485208

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	3,232	4,314
	3,232	4,314
Current assets
Debtors	365	1,531
Cash at bank and in hand	24,262	22,563
	24,627	24,094
Creditors: amounts falling due within one year	(11,156)	(11,080)
Net current assets (liabilities)	13,471	13,014
Total assets less current liabilities	16,703	17,328
Provisions for liabilities	(646)	(863)
Total net assets (liabilities)	16,057	16,465
Capital and reserves
Called up share capital	100	100
Profit and loss account	15,957	16,365
Shareholders' funds	16,057	16,465

For the year ending 31 January 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 27 October 2017

And signed on their behalf by:
Mr R O'Connor, Director