POCKET ROCKET UK LTD

POCKET ROCKET UK LTD - Company Information

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Abbreviated accounts

For The Year Ended 30 April 2014

Ace Accounts & Bookkeeping Services Ltd

1 Brookside

Tintern

Monmouthshire

NP16 6TL

POCKET ROCKET UK LTD

Company No. 03758868

Abbreviated Balance Sheet 30 April 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		2,347		4,692

			2,347		4,692
CURRENT ASSETS
Stocks		1,500		1,500
Debtors		2,685		9,661
Cash at bank and in hand		-		3,949

		4,185		15,110
Creditors: Amounts Falling Due Within One Year		(28,248)		(39,657)

NET CURRENT ASSETS (LIABILITIES)			(24,063)		(24,547)

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,716)		(19,855)

NET ASSETS			(21,716)		(19,855)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			(21,816)		(19,955)

SHAREHOLDERS' FUNDS			(21,716)		(19,855)

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POCKET ROCKET UK LTD

Company No. 03758868

Abbreviated Balance Sheet (continued) 30 April 2014

For the year ending 30 April 2014 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr ANTHONY PANNETT

23/01/2015

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POCKET ROCKET UK LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing Balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 May 2013	27,035

As at 30 April 2014	27,035

Depreciation
As at 1 May 2013	22,343
Provided during the period	2,345

As at 30 April 2014	24,688

Net Book Value
As at 30 April 2014	2,347

As at 1 May 2013	4,692

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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