G Rokt Flying Club Limited - Limited company - abbreviated - 11.0.0

G Rokt Flying Club Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04984740(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

G ROKT FLYING CLUB LIMITED

G ROKT FLYING CLUB LIMITED (REGISTERED NUMBER: 04984740)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

G ROKT FLYING CLUB LIMITED

COMPANY INFORMATION
for the year ended 31 December 2013







DIRECTOR: N S Pomroy





SECRETARY:





REGISTERED OFFICE: 2A Zodiac House
Calleva Park
Aldermaston
Berkshire
RG7 8HN





REGISTERED NUMBER: 04984740(England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
2A Zodiac House
Calleva Park
Aldermaston
Berkshire
RG7 8HN

G ROKT FLYING CLUB LIMITED (REGISTERED NUMBER: 04984740)

ABBREVIATED BALANCE SHEET
31 December 2013

31/12/13 31/12/12
Notes £    £   
CURRENT ASSETS
Debtors 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12

CAPITAL AND RESERVES
Called up share capital 2 12 12
SHAREHOLDERS' FUNDS 12 12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 October 2014and were signed by:





N Thomason- Director


G ROKT FLYING CLUB LIMITED (REGISTERED NUMBER: 04984740)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2013

1. ACCOUNTING POLICIES

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

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/13 31/12/12
value: £    £   
12 Ordinary £1 12 12