ROCSEARCH UK LTD Filleted accounts for Companies House (small and micro)

ROCSEARCH UK LTD Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03981129
ROCSEARCH UK LTD
Filleted Unaudited Financial Statements
30 April 2018
ROCSEARCH UK LTD
Statement of Financial Position
30 April 2018
2018
2017
£
£
£
Fixed assets
706
----
----
Current assets
15,123
14,801
Prepayments and accrued income
215
256
--------
--------
15,338
15,057
Creditors: amounts falling due within one year
5,622
33,414
--------
--------
Net current assets/(liabilities)
9,716
( 18,357)
-------
--------
Total assets less current liabilities
9,716
( 17,651)
Accruals and deferred income
1,750
1,750
-------
--------
7,966
(19,401)
-------
--------
Capital and reserves
7,966
( 19,401)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 2 ).
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2018 , and are signed on behalf of the board by:
Mr. H C Vaswani
Director
Company registration number: 03981129
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, H3 0AN.