Micro-entity Accounts - ROCK RESULT LIMITED

ROCK RESULT LIMITED - Company Information

09382986 ROCK RESULT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 09382986 2016-04-01 2017-03-31 09382986 2017-03-31 09382986 2016-03-31 09382986 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09382986 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09382986 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 09382986

ROCK RESULT LIMITED

Micro-entity Accounts

31 March 2017

ROCK RESULT LIMITED Registered Number 09382986

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	302,621	288,055
Current Assets	394,279	45,457
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(12,812)	(11,932)
Net current assets (liabilities)	381,467	33,525
Total assets less current liabilities	684,088	321,580
Creditors: amounts falling due after more than one year	(782,483)	(320,515)
Total net assets (liabilities)	(98,395)	1,065
Capital and reserves	(98,395)	1,065

For the year ending 31 March 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 28 December 2017

And signed on their behalf by:
Kurt Larson, Director

Footnotes:

Advances and credits
The DIrectors Loan Account balance of £782,483 (2016: £320,515) is included in 'Creditors: amounts falling due after more than one year'. At no point during the year was the Directors Loan Account overdrawn. There are no fixed repayment terms, and no arrangement to charge interest was entered into.