Abbreviated Company Accounts - ROCKY LEACH TRADING LIMITED

ROCKY LEACH TRADING LIMITED - Company Information

06057540 ROCKY LEACH TRADING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06057540 2013-04-01 2014-03-31 06057540 2014-03-31 06057540 2013-03-31 06057540 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06057540 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06057540

ROCKY LEACH TRADING LIMITED

Abbreviated Accounts

31 March 2014

ROCKY LEACH TRADING LIMITED Registered Number 06057540

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,566,132	806,882
		1,566,132	806,882
Current assets
Stocks		121,577	113,017
Debtors		32,299	7,624
Cash at bank and in hand		175,949	205,575
		329,825	326,216
Creditors: amounts falling due within one year		(879,719)	(665,322)
Net current assets (liabilities)		(549,894)	(339,106)
Total assets less current liabilities		1,016,238	467,776
Creditors: amounts falling due after more than one year		(678,730)	-
Provisions for liabilities		-	(2,744)
Total net assets (liabilities)		337,508	465,032
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		337,408	464,932
Shareholders' funds		337,508	465,032

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2014

And signed on their behalf by:
A Leach, Director

ROCKY LEACH TRADING LIMITED Registered Number 06057540

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of goods provided to customers and work carried out in respect of
services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Freehold Building - 2% straight line
Plant and machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	999,098
Additions	876,395
Disposals	(5,000)
Revaluations	-
Transfers	-
At 31 March 2014	1,870,493
Depreciation
At 1 April 2013	192,216
Charge for the year	117,145
On disposals	(5,000)
At 31 March 2014	304,361
Net book values
At 31 March 2014	1,566,132
At 31 March 2013	806,882

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100