Rocam Billboard Investments Ltd Filleted accounts for Companies House (small and micro)
Rocam Billboard Investments Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08927326
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Abridged Financial Statements |
Year ended 31 March 2018
Contents |
Page |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31 March 2018
13th Floor, One Croydon
12-16 Addiscombe Road
Croydon
UK
CR0 0XT
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
– |
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Current assets
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
19 March 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
08927326
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Notes to the Abridged Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Rectory, Church Street, Weybridge, Surrey, KT13 8DE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings |
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Computer Equipment |
- |
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Impairment of fixed assets
4.
Tangible assets
£ |
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Cost |
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At 1 April 2017 and 31 March 2018 |
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------- |
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Depreciation |
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At 1 April 2017 |
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Charge for the year |
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------- |
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At 31 March 2018 |
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------- |
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Carrying amount |
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At 31 March 2018 |
– |
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At 31 March 2017 |
694 |
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5.
Related party transactions
The company was under the control of Mr Robert MacMillan throughout the current year. Mr MacMillan is the managing director and majority shareholder.