Rockstar Marketing Group Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10369258 (England and Wales)

Unaudited Financial Statements

for the Period 11 September 2016 to 30 September 2017

for

Rockstar Marketing Group Limited

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

3

DIRECTOR:

M Cullen

REGISTERED OFFICE:

84 Leicester Road

Glen Parva

Leicester

LE2 9HE

REGISTERED NUMBER:

10369258 (England and Wales)

ACCOUNTANTS:

Celerica Ltd

Accountants

First Floor

The Old Chapel

9 Kempson Road

Leicester

LE2 8AN

FIXED ASSETS

8,642

CURRENT ASSETS

9,684

CREDITORS

Amounts falling due within one year

(17,621

)

NET CURRENT LIABILITIES

(7,937

)

TOTAL ASSETS LESS CURRENT LIABILITIES

705

CAPITAL AND RESERVES

705

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2017:

£

M Cullen

Balance outstanding at start of period

-

Amounts advanced

27,600

Amounts repaid

(21,430

)

Balance outstanding at end of period

6,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 March 2018 and were signed by:

M Cullen - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements

of Rockstar Marketing Group Limited for the period ended 30 September 2017 which comprise the Income Statement, Balance Sheet

and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Rockstar Marketing Group Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rockstar Marketing Group Limited and state those matters that we have agreed to state to the director of Rockstar Marketing Group Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Rockstar Marketing Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rockstar Marketing Group Limited. You consider that Rockstar Marketing Group Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Rockstar Marketing Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Celerica Ltd

Accountants

First Floor

The Old Chapel

9 Kempson Road

Leicester

LE2 8AN

23 March 2018