Rockwood Investments Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 08543089 (England and Wales)

ROCKWOOD INVESTMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Hollis

Mrs A J Hollis

SECRETARY:

Mrs A J Hollis

REGISTERED OFFICE:

Station House

Connaught Road

Brookwood

Surrey

GU24 0ER

REGISTERED NUMBER:

08543089 (England and Wales)

CURRENT ASSETS

Debtors

3

2

2

Cash at bank

5

5

7

7

CREDITORS

Amounts falling due within one year

4

435

435

NET CURRENT LIABILITIES

(428

)

(428

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(428

)

(428

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(430

)

(430

)

SHAREHOLDERS' FUNDS

(428

)

(428

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 January 2019 and were signed on its behalf by:

S Hollis - Director

1.	STATUTORY INFORMATION

Rockwood Investments Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

2

2

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

435

435

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year-end, the directors owed the company £2 in unpaid share capital.

6.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors.