Abbreviated Company Accounts - ROCKSHARR LIMITED

06631843 ROCKSHARR LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06631843 2013-04-01 2014-03-31 06631843 2014-03-31 06631843 2013-03-31 06631843 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06631843 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 06631843

ROCKSHARR LIMITED

Abbreviated Accounts

31 March 2014

ROCKSHARR LIMITED Registered Number 06631843

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,593	3,458
		2,593	3,458
Current assets
Debtors		28,182	5,977
Cash at bank and in hand		174,202	149,401
		202,384	155,378
Creditors: amounts falling due within one year		(182,422)	(157,794)
Net current assets (liabilities)		19,962	(2,416)
Total assets less current liabilities		22,555	1,042
Total net assets (liabilities)		22,555	1,042
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		22,455	942
Shareholders' funds		22,555	1,042

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 22 December 2014

And signed on their behalf by:
Mrs J Sharrock, Director

ROCKSHARR LIMITED Registered Number 06631843

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 gross invoiced sales of services, including Value Added Tax. Turnover is recognised on the contractual due date or where unspecified, the date of receipt of cash.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment 25% on a reducing balance basis

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 April 2013	14,104
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	14,104
Depreciation
At 1 April 2013	10,646
Charge for the year	865
On disposals	-
At 31 March 2014	11,511
Net book values
At 31 March 2014	2,593
At 31 March 2013	3,458

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

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