Rooks and Kings Ltd Filleted accounts for Companies House (small and micro)

Rooks and Kings Ltd Filleted accounts for Companies House (small and micro)


falsefalsefalsefalsefalsefalsefalsefalsefalsetruefalsefalsefalsefalsefalsefalsefalseNo description of principal activity2017-08-01Sage Accounts Production Advanced 2018 Update 1 - FRSxbrli:purexbrli:sharesiso4217:GBP096985572017-08-012018-07-31096985572018-07-31096985572017-07-3109698557bus:Director12017-08-012018-07-3109698557core:WithinOneYear2018-07-3109698557core:WithinOneYear2017-07-3109698557core:RestatedAmount2017-07-3109698557bus:Director12017-07-3109698557bus:Director12018-07-3109698557bus:Director12016-07-3109698557bus:Director12017-07-3109698557bus:Director12016-08-012017-07-3109698557bus:Micro-entities2017-08-012018-07-3109698557bus:AuditExemptWithAccountantsReport2017-08-012018-07-3109698557bus:FullAccounts2017-08-012018-07-3109698557bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3109698557bus:PrivateLimitedCompanyLtd2017-08-012018-07-31
COMPANY REGISTRATION NUMBER: 09698557
Rooks and Kings Ltd
Filleted Unaudited Financial Statements
31 July 2018
Rooks and Kings Ltd
Statement of Financial Position
31 July 2018
2018
2017
£
£
£
Fixed assets
683
911
----
----
Current assets
457
229
Creditors: amounts falling due within one year
2,044
2,007
-------
-------
Net current liabilities
1,587
1,778
-------
-------
Total assets less current liabilities
( 904)
( 867)
Accruals and deferred income
288
457
-------
-------
(1,192)
(1,324)
-------
-------
Capital and reserves
( 1,192)
( 1,324)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
B R Thomas
( 2,007)
( 1)
( 2,008)
-------
----
-------
2017
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
B R Thomas
( 1,826)
( 181)
( 2,007)
-------
----
-------
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 23 April 2019 , and are signed on behalf of the board by:
B R Thomas
Director
Company registration number: 09698557
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.