Abbreviated Company Accounts - ROCKWELL GB LIMITED

Abbreviated Company Accounts - ROCKWELL GB LIMITED

ROCKWELL GB LIMITED - Company Information

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Registered Number 06219863

ROCKWELL GB LIMITED

Abbreviated Accounts

30 April 2015

ROCKWELL GB LIMITED Registered Number 06219863

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Debtors 160,174 160,174
Cash at bank and in hand 3,643 4,635
163,817 164,809
Creditors: amounts falling due within one year (500) (500)
Net current assets (liabilities) 163,317 164,309
Total assets less current liabilities 163,317 164,309
Creditors: amounts falling due after more than one year (134,949) (134,949)
Total net assets (liabilities) 28,368 29,360
Capital and reserves
Called up share capital 1 1
Profit and loss account 28,367 29,359
Shareholders' funds 28,368 29,360
  • For the year ending 30 April 2015 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 15 January 2016

And signed on their behalf by:
RAFIK MOHAMED, Director

ROCKWELL GB LIMITED Registered Number 06219863

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.