Rockgold International Limited

Rockgold International Limited

ROCKGOLD INTERNATIONAL LIMITED - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 6.1.033 false No description of principal activity 1 January 2017 31 December 2017 31 December 2017 06385227 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06385227 2016-12-31 06385227 2017-12-31 06385227 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 2017-12-31 06385227 frs-core:AfterOneYear 2017-01-01 2017-12-31 06385227 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 06385227 frs-core:BetweenOneFiveYears 2017-12-31 06385227 frs-core:ComputerEquipment 2017-12-31 06385227 frs-core:ComputerEquipment 2017-01-01 2017-12-31 06385227 frs-core:ComputerEquipment 2016-12-31 06385227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 06385227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 06385227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 06385227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 06385227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 06385227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 06385227 frs-core:FurnitureFittings 2017-12-31 06385227 frs-core:FurnitureFittings 2017-01-01 2017-12-31 06385227 frs-core:FurnitureFittings 2016-12-31 06385227 frs-core:NetGoodwill 2017-12-31 06385227 frs-core:NetGoodwill 2017-01-01 2017-12-31 06385227 frs-core:NetGoodwill 2016-12-31 06385227 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 06385227 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 06385227 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 06385227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 06385227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 06385227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 06385227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 06385227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 06385227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 06385227 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 06385227 frs-core:MoreThanFiveYears 2017-12-31 06385227 frs-core:MotorVehicles 2017-12-31 06385227 frs-core:MotorVehicles 2017-01-01 2017-12-31 06385227 frs-core:MotorVehicles 2016-12-31 06385227 frs-core:OtherResidualIntangibleAssets 2017-12-31 06385227 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 06385227 frs-core:OtherResidualIntangibleAssets 2016-12-31 06385227 frs-core:PlantMachinery 2017-12-31 06385227 frs-core:PlantMachinery 2017-01-01 2017-12-31 06385227 frs-core:PlantMachinery 2016-12-31 06385227 frs-core:Secured 2017-12-31 06385227 frs-core:Unsecured 2017-12-31 06385227 frs-core:WithinOneYear 2017-01-01 2017-12-31 06385227 frs-core:WithinOneYear 2017-12-31 06385227 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 06385227 frs-core:CapitalRedemptionReserve 2016-12-31 06385227 frs-core:CapitalRedemptionReserve 2017-12-31 06385227 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 06385227 frs-core:OtherReservesSubtotal 2016-12-31 06385227 frs-core:OtherReservesSubtotal 2017-12-31 06385227 frs-core:RevaluationReserve 2017-01-01 2017-12-31 06385227 frs-core:RevaluationReserve 2016-12-31 06385227 frs-core:RevaluationReserve 2017-12-31 06385227 frs-core:SharePremium 2017-01-01 2017-12-31 06385227 frs-core:SharePremium 2016-12-31 06385227 frs-core:SharePremium 2017-12-31 06385227 frs-core:ShareCapital 2017-01-01 2017-12-31 06385227 frs-core:ShareCapital 2016-12-31 06385227 frs-core:ShareCapital 2017-12-31 06385227 frs-core:RetainedEarningsAccumulatedLosses 2017-01-01 2017-12-31 06385227 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 06385227 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 06385227 frs-countries:Asia 2017-01-01 2017-12-31 06385227 frs-countries:RestEuropeOutsideUK 2017-01-01 2017-12-31 06385227 frs-countries:NorthAmerica 2017-01-01 2017-12-31 06385227 frs-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 06385227 frs-countries:SouthAmerica 2017-01-01 2017-12-31 06385227 frs-countries:UnitedKingdom 2017-01-01 2017-12-31 06385227 frs-bus:HighestPaidDirector 2017-01-01 2017-12-31 06385227 frs-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 06385227 frs-bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31 06385227 frs-bus:LimitedLiabilityPartnershipLLP 2017-01-01 2017-12-31 06385227 frs-bus:LimitedLiabilityPartnershipsSORP 2017-01-01 2017-12-31 06385227 frs-bus:FullAccounts 2017-01-01 2017-12-31 06385227 frs-bus:AbbreviatedAccounts 2017-01-01 2017-12-31 06385227 frs-bus:FRS102 2017-01-01 2017-12-31 06385227 frs-bus:EntityHasNeverTraded 2017-01-01 2017-12-31 06385227 frs-bus:EntityNoLongerTradingButTradedInPast 2017-01-01 2017-12-31 06385227 frs-bus:Audited 2017-01-01 2017-12-31 06385227 frs-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 06385227 frs-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 06385227 frs-bus:OrdinaryShareClass1 2017-01-01 2017-12-31 06385227 frs-bus:OrdinaryShareClass1 2016-12-31 06385227 frs-bus:OrdinaryShareClass1 2017-12-31 06385227 frs-bus:OrdinaryShareClass2 2017-01-01 2017-12-31 06385227 frs-bus:OrdinaryShareClass2 2016-12-31 06385227 frs-bus:OrdinaryShareClass2 2017-12-31 06385227 frs-bus:OrdinaryShareClass3 2017-01-01 2017-12-31 06385227 frs-bus:OrdinaryShareClass3 2016-12-31 06385227 frs-bus:OrdinaryShareClass3 2017-12-31 06385227 frs-bus:OrdinaryShareClass4 2017-01-01 2017-12-31 06385227 frs-bus:OrdinaryShareClass4 2016-12-31 06385227 frs-bus:OrdinaryShareClass4 2017-12-31 06385227 frs-bus:OrdinaryShareClass5 2017-01-01 2017-12-31 06385227 frs-bus:OrdinaryShareClass5 2016-12-31 06385227 frs-bus:OrdinaryShareClass5 2017-12-31 06385227 frs-bus:PreferenceShareClass1 2017-01-01 2017-12-31 06385227 frs-bus:PreferenceShareClass1 2016-12-31 06385227 frs-bus:PreferenceShareClass1 2017-12-31 06385227 frs-bus:PreferenceShareClass2 2017-01-01 2017-12-31 06385227 frs-bus:PreferenceShareClass2 2016-12-31 06385227 frs-bus:PreferenceShareClass2 2017-12-31 06385227 frs-bus:PreferenceShareClass3 2017-01-01 2017-12-31 06385227 frs-bus:PreferenceShareClass3 2016-12-31 06385227 frs-bus:PreferenceShareClass3 2017-12-31 06385227 frs-bus:PreferenceShareClass4 2017-01-01 2017-12-31 06385227 frs-bus:PreferenceShareClass4 2016-12-31 06385227 frs-bus:PreferenceShareClass4 2017-12-31 06385227 frs-bus:PreferenceShareClass5 2017-01-01 2017-12-31 06385227 frs-bus:PreferenceShareClass5 2016-12-31 06385227 frs-bus:PreferenceShareClass5 2017-12-31 06385227 1 2017-01-01 2017-12-31 06385227 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-01-01 2017-12-31 06385227 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-12-31 06385227 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-12-31 06385227 frs-core:LeasedAssets 2017-01-01 2017-12-31 06385227 frs-core:OwnedAssets 2017-01-01 2017-12-31 06385227 frs-core:CurrencyRisk 2017-01-01 2017-12-31 06385227 frs-core:MarketRisk 2017-01-01 2017-12-31 06385227 frs-core:InterestRateRisk 2017-01-01 2017-12-31 06385227 dpl-countries:UnitedKingdom 2017-01-01 2017-12-31 06385227 dpl-countries:Europe 2017-01-01 2017-12-31 06385227 dpl-countries:NorthAmerica 2017-01-01 2017-12-31 06385227 dpl-countries:SouthAmerica 2017-01-01 2017-12-31 06385227 dpl-countries:Asia 2017-01-01 2017-12-31 06385227 dpl-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales 2016-12-31 06385227 dpl-frs:CostSales 2017-12-31 06385227 dpl-frs:DistributionCosts 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses 2017-01-01 2017-12-31 06385227 frs-bus:Director1 2017-01-01 2017-12-31 06385227 frs-bus:Director1 2016-12-31 06385227 frs-bus:Director1 2017-12-31 06385227 1 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 1 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 1 2017-12-31 06385227 2 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 2 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 2 2017-12-31 06385227 3 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 3 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 3 2017-12-31 06385227 4 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 4 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 4 2017-12-31 06385227 5 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 5 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 5 2017-12-31 06385227 6 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 6 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 6 2017-12-31 06385227 7 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 7 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 7 2017-12-31 06385227 8 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 8 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 8 2017-12-31 06385227 9 2017-01-01 2017-12-31 06385227 frs-core:CurrentFinancialInstruments 9 2017-12-31 06385227 frs-core:Non-currentFinancialInstruments 9 2017-12-31 06385227 dpl-frs:Item1 2017-01-01 2017-12-31 06385227 dpl-frs:Item1 2016-12-31 06385227 dpl-frs:Item1 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item1 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item1 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-01-01 2017-12-31 06385227 dpl-frs:Item2 2017-01-01 2017-12-31 06385227 dpl-frs:Item2 2016-12-31 06385227 dpl-frs:Item2 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item2 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item2 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-01-01 2017-12-31 06385227 dpl-frs:Item3 2017-01-01 2017-12-31 06385227 dpl-frs:Item3 2016-12-31 06385227 dpl-frs:Item3 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item3 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item3 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-01-01 2017-12-31 06385227 dpl-frs:Item4 2017-01-01 2017-12-31 06385227 dpl-frs:Item4 2016-12-31 06385227 dpl-frs:Item4 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item4 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item4 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-01-01 2017-12-31 06385227 dpl-frs:Item5 2017-01-01 2017-12-31 06385227 dpl-frs:Item5 2016-12-31 06385227 dpl-frs:Item5 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item5 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item5 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-01-01 2017-12-31 06385227 dpl-frs:Item6 2017-01-01 2017-12-31 06385227 dpl-frs:Item6 2016-12-31 06385227 dpl-frs:Item6 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item6 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item6 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-01-01 2017-12-31 06385227 dpl-frs:Item7 2017-01-01 2017-12-31 06385227 dpl-frs:Item7 2016-12-31 06385227 dpl-frs:Item7 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item7 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item7 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-01-01 2017-12-31 06385227 dpl-frs:Item8 2017-01-01 2017-12-31 06385227 dpl-frs:Item8 2016-12-31 06385227 dpl-frs:Item8 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item8 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item8 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-01-01 2017-12-31 06385227 dpl-frs:Item9 2017-01-01 2017-12-31 06385227 dpl-frs:Item9 2016-12-31 06385227 dpl-frs:Item9 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item9 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item9 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-01-01 2017-12-31 06385227 dpl-frs:Item10 2017-01-01 2017-12-31 06385227 dpl-frs:Item10 2016-12-31 06385227 dpl-frs:Item10 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item10 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item10 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-01-01 2017-12-31 06385227 dpl-frs:Item11 2017-01-01 2017-12-31 06385227 dpl-frs:Item11 2016-12-31 06385227 dpl-frs:Item11 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item11 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item11 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-01-01 2017-12-31 06385227 dpl-frs:Item12 2017-01-01 2017-12-31 06385227 dpl-frs:Item12 2016-12-31 06385227 dpl-frs:Item12 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item12 2017-01-01 2017-12-31 06385227 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-01 2017-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-12-31 06385227 1 2017-01-01 2017-12-31 06385227 frs-countries:EnglandWales 2017-01-01 2017-12-31 06385227 2015-12-31 06385227 2016-12-31 06385227 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 2016-12-31 06385227 frs-core:AfterOneYear 2016-01-01 2016-12-31 06385227 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 06385227 frs-core:BetweenOneFiveYears 2016-12-31 06385227 frs-core:ComputerEquipment 2016-12-31 06385227 frs-core:ComputerEquipment 2016-01-01 2016-12-31 06385227 frs-core:ComputerEquipment 2015-12-31 06385227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 06385227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-01 2016-12-31 06385227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 06385227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 06385227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-01 2016-12-31 06385227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 06385227 frs-core:FurnitureFittings 2016-12-31 06385227 frs-core:FurnitureFittings 2016-01-01 2016-12-31 06385227 frs-core:FurnitureFittings 2015-12-31 06385227 frs-core:NetGoodwill 2016-12-31 06385227 frs-core:NetGoodwill 2016-01-01 2016-12-31 06385227 frs-core:NetGoodwill 2015-12-31 06385227 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 06385227 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-01 2016-12-31 06385227 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 06385227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 06385227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-01 2016-12-31 06385227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 06385227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 06385227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-01 2016-12-31 06385227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 06385227 frs-core:MoreThanFiveYears 2016-01-01 2016-12-31 06385227 frs-core:MoreThanFiveYears 2016-12-31 06385227 frs-core:MotorVehicles 2016-12-31 06385227 frs-core:MotorVehicles 2016-01-01 2016-12-31 06385227 frs-core:MotorVehicles 2015-12-31 06385227 frs-core:OtherResidualIntangibleAssets 2016-12-31 06385227 frs-core:OtherResidualIntangibleAssets 2016-01-01 2016-12-31 06385227 frs-core:OtherResidualIntangibleAssets 2015-12-31 06385227 frs-core:PlantMachinery 2016-12-31 06385227 frs-core:PlantMachinery 2016-01-01 2016-12-31 06385227 frs-core:PlantMachinery 2015-12-31 06385227 frs-core:Secured 2016-12-31 06385227 frs-core:Unsecured 2016-12-31 06385227 frs-core:WithinOneYear 2016-01-01 2016-12-31 06385227 frs-core:WithinOneYear 2016-12-31 06385227 frs-core:CapitalRedemptionReserve 2016-01-01 2016-12-31 06385227 frs-core:CapitalRedemptionReserve 2015-12-31 06385227 frs-core:CapitalRedemptionReserve 2016-12-31 06385227 frs-core:OtherReservesSubtotal 2016-01-01 2016-12-31 06385227 frs-core:OtherReservesSubtotal 2015-12-31 06385227 frs-core:OtherReservesSubtotal 2016-12-31 06385227 frs-core:RevaluationReserve 2016-01-01 2016-12-31 06385227 frs-core:RevaluationReserve 2015-12-31 06385227 frs-core:RevaluationReserve 2016-12-31 06385227 frs-core:SharePremium 2016-01-01 2016-12-31 06385227 frs-core:SharePremium 2015-12-31 06385227 frs-core:SharePremium 2016-12-31 06385227 frs-core:ShareCapital 2016-01-01 2016-12-31 06385227 frs-core:ShareCapital 2015-12-31 06385227 frs-core:ShareCapital 2016-12-31 06385227 frs-core:RetainedEarningsAccumulatedLosses 2016-01-01 2016-12-31 06385227 frs-core:RetainedEarningsAccumulatedLosses 2015-12-31 06385227 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 06385227 frs-countries:Asia 2016-01-01 2016-12-31 06385227 frs-countries:RestEuropeOutsideUK 2016-01-01 2016-12-31 06385227 frs-countries:NorthAmerica 2016-01-01 2016-12-31 06385227 frs-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 06385227 frs-countries:SouthAmerica 2016-01-01 2016-12-31 06385227 frs-countries:UnitedKingdom 2016-01-01 2016-12-31 06385227 frs-bus:HighestPaidDirector 2016-01-01 2016-12-31 06385227 frs-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 06385227 frs-bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31 06385227 frs-bus:LimitedLiabilityPartnershipLLP 2016-01-01 2016-12-31 06385227 frs-bus:LimitedLiabilityPartnershipsSORP 2016-01-01 2016-12-31 06385227 frs-bus:FullAccounts 2016-01-01 2016-12-31 06385227 frs-bus:AbbreviatedAccounts 2016-01-01 2016-12-31 06385227 frs-bus:FRS102 2016-01-01 2016-12-31 06385227 frs-bus:EntityHasNeverTraded 2016-01-01 2016-12-31 06385227 frs-bus:EntityNoLongerTradingButTradedInPast 2016-01-01 2016-12-31 06385227 frs-bus:Audited 2016-01-01 2016-12-31 06385227 frs-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 06385227 frs-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 06385227 frs-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 06385227 frs-bus:OrdinaryShareClass1 2015-12-31 06385227 frs-bus:OrdinaryShareClass1 2016-12-31 06385227 frs-bus:OrdinaryShareClass2 2016-01-01 2016-12-31 06385227 frs-bus:OrdinaryShareClass2 2015-12-31 06385227 frs-bus:OrdinaryShareClass2 2016-12-31 06385227 frs-bus:OrdinaryShareClass3 2016-01-01 2016-12-31 06385227 frs-bus:OrdinaryShareClass3 2015-12-31 06385227 frs-bus:OrdinaryShareClass3 2016-12-31 06385227 frs-bus:OrdinaryShareClass4 2016-01-01 2016-12-31 06385227 frs-bus:OrdinaryShareClass4 2015-12-31 06385227 frs-bus:OrdinaryShareClass4 2016-12-31 06385227 frs-bus:OrdinaryShareClass5 2016-01-01 2016-12-31 06385227 frs-bus:OrdinaryShareClass5 2015-12-31 06385227 frs-bus:OrdinaryShareClass5 2016-12-31 06385227 frs-bus:PreferenceShareClass1 2016-01-01 2016-12-31 06385227 frs-bus:PreferenceShareClass1 2015-12-31 06385227 frs-bus:PreferenceShareClass1 2016-12-31 06385227 frs-bus:PreferenceShareClass2 2016-01-01 2016-12-31 06385227 frs-bus:PreferenceShareClass2 2015-12-31 06385227 frs-bus:PreferenceShareClass2 2016-12-31 06385227 frs-bus:PreferenceShareClass3 2016-01-01 2016-12-31 06385227 frs-bus:PreferenceShareClass3 2015-12-31 06385227 frs-bus:PreferenceShareClass3 2016-12-31 06385227 frs-bus:PreferenceShareClass4 2016-01-01 2016-12-31 06385227 frs-bus:PreferenceShareClass4 2015-12-31 06385227 frs-bus:PreferenceShareClass4 2016-12-31 06385227 frs-bus:PreferenceShareClass5 2016-01-01 2016-12-31 06385227 frs-bus:PreferenceShareClass5 2015-12-31 06385227 frs-bus:PreferenceShareClass5 2016-12-31 06385227 1 2016-01-01 2016-12-31 06385227 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-01 2016-12-31 06385227 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 06385227 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-12-31 06385227 frs-core:LeasedAssets 2016-01-01 2016-12-31 06385227 frs-core:OwnedAssets 2016-01-01 2016-12-31 06385227 frs-core:CurrencyRisk 2016-01-01 2016-12-31 06385227 frs-core:MarketRisk 2016-01-01 2016-12-31 06385227 frs-core:InterestRateRisk 2016-01-01 2016-12-31 06385227 dpl-countries:UnitedKingdom 2016-01-01 2016-12-31 06385227 dpl-countries:Europe 2016-01-01 2016-12-31 06385227 dpl-countries:NorthAmerica 2016-01-01 2016-12-31 06385227 dpl-countries:SouthAmerica 2016-01-01 2016-12-31 06385227 dpl-countries:Asia 2016-01-01 2016-12-31 06385227 dpl-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales 2015-12-31 06385227 dpl-frs:CostSales 2016-12-31 06385227 dpl-frs:DistributionCosts 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses 2016-01-01 2016-12-31 06385227 frs-bus:Director1 2016-01-01 2016-12-31 06385227 frs-bus:Director1 2015-12-31 06385227 frs-bus:Director1 2016-12-31 06385227 1 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 1 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 1 2016-12-31 06385227 2 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 2 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 2 2016-12-31 06385227 3 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 3 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 3 2016-12-31 06385227 4 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 4 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 4 2016-12-31 06385227 5 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 5 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 5 2016-12-31 06385227 6 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 6 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 6 2016-12-31 06385227 7 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 7 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 7 2016-12-31 06385227 8 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 8 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 8 2016-12-31 06385227 9 2016-01-01 2016-12-31 06385227 frs-core:CurrentFinancialInstruments 9 2016-12-31 06385227 frs-core:Non-currentFinancialInstruments 9 2016-12-31 06385227 dpl-frs:Item1 2016-01-01 2016-12-31 06385227 dpl-frs:Item1 2015-12-31 06385227 dpl-frs:Item1 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item1 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item1 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-01-01 2016-12-31 06385227 dpl-frs:Item2 2016-01-01 2016-12-31 06385227 dpl-frs:Item2 2015-12-31 06385227 dpl-frs:Item2 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item2 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item2 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-01-01 2016-12-31 06385227 dpl-frs:Item3 2016-01-01 2016-12-31 06385227 dpl-frs:Item3 2015-12-31 06385227 dpl-frs:Item3 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item3 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item3 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-01-01 2016-12-31 06385227 dpl-frs:Item4 2016-01-01 2016-12-31 06385227 dpl-frs:Item4 2015-12-31 06385227 dpl-frs:Item4 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item4 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item4 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-01-01 2016-12-31 06385227 dpl-frs:Item5 2016-01-01 2016-12-31 06385227 dpl-frs:Item5 2015-12-31 06385227 dpl-frs:Item5 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item5 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item5 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-01-01 2016-12-31 06385227 dpl-frs:Item6 2016-01-01 2016-12-31 06385227 dpl-frs:Item6 2015-12-31 06385227 dpl-frs:Item6 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item6 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item6 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-01-01 2016-12-31 06385227 dpl-frs:Item7 2016-01-01 2016-12-31 06385227 dpl-frs:Item7 2015-12-31 06385227 dpl-frs:Item7 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item7 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item7 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-01-01 2016-12-31 06385227 dpl-frs:Item8 2016-01-01 2016-12-31 06385227 dpl-frs:Item8 2015-12-31 06385227 dpl-frs:Item8 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item8 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item8 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-01-01 2016-12-31 06385227 dpl-frs:Item9 2016-01-01 2016-12-31 06385227 dpl-frs:Item9 2015-12-31 06385227 dpl-frs:Item9 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item9 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-01-01 2016-12-31 06385227 dpl-frs:Item10 2016-01-01 2016-12-31 06385227 dpl-frs:Item10 2015-12-31 06385227 dpl-frs:Item10 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item10 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item10 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-01 2016-12-31 06385227 dpl-frs:Item11 2016-01-01 2016-12-31 06385227 dpl-frs:Item11 2015-12-31 06385227 dpl-frs:Item11 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 06385227 dpl-frs:Item12 2016-01-01 2016-12-31 06385227 dpl-frs:Item12 2015-12-31 06385227 dpl-frs:Item12 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 06385227 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 06385227 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 06385227 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 06385227 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 06385227 1 2016-01-01 2016-12-31 06385227 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 06385227
Rockgold International Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Chalfen Corporate Ltd

19 Leyden Street
London
E1 7LE
Rockgold International Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Rockgold International Limited
Balance Sheet
As at 31 December 2017
Balance Sheet
Registered number: 06385227
2017 2016
Notes $ $ $ $
CURRENT ASSETS
Debtors 4 219,055 375,788
Cash at bank and in hand 173,821 -
392,876 375,788
Creditors: Amounts Falling Due Within One Year 5 (11,929 ) (21,088 )
NET CURRENT ASSETS (LIABILITIES) 380,947 354,700
TOTAL ASSETS LESS CURRENT LIABILITIES 380,947 354,700
NET ASSETS 380,947 354,700
CAPITAL AND RESERVES
Called up share capital 6 145 145
Profit and loss account 380,802 354,555
SHAREHOLDERS' FUNDS 380,947 354,700
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Jonathan Purdon
27/02/2018
Page 1
Rockgold International Limited
Balance Sheet (continued)
As at 31 December 2017

The notes on page 4 form part of these financial statements.
Page 2
Rockgold International Limited
Statement of Changes in Equity
For The Year Ended 31 December 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
$ $ $
As at 1 January 2016 145 317,623 317,768
Profit for the year and total comprehensive income - 36,932 36,932
As at 31 December 2016 and 1 January 2017 145 354,555 354,700
Profit for the year and total comprehensive income - 26,247 26,247
As at 31 December 2017 145 380,802 380,947
Page 3
Rockgold International Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Debtors
2017 2016
$ $
Due within one year
Other debtors 219,055 375,788
219,055 375,788
5. Creditors: Amounts Falling Due Within One Year
2017 2016
$ $
Bank loans and overdrafts - 8,940
Corporation tax 6,929 9,148
Other creditors 5,000 3,000
11,929 21,088
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid $ $ $
Ordinary shares 1.000 145 145 145
7. General Information
Rockgold International Limited Registered number 06385227 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 54, 2 London Bridge Walk, London, SE1 2SX.
Page 4