Rockit Consultancy Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08142397 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Rockit Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Pocknell

Mrs H Pocknell

REGISTERED OFFICE:

1st Floor Springbank House

13 Pembroke Road

Sevenoaks

Kent

TN13 1XR

REGISTERED NUMBER:

08142397 (England and Wales)

ACCOUNTANTS:

A4G Amherst Limited

1st Floor, Springbank House

13 Pembroke Road

Sevenoaks

Kent

TN13 1XR

FIXED ASSETS

Tangible assets

2

1,225

-

CURRENT ASSETS

Debtors

22,633

18,240

Cash at bank

26,134

26,457

48,767

44,697

CREDITORS

Amounts falling due within one year

40,160

37,570

NET CURRENT ASSETS

8,607

7,127

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,832

7,127

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

9,732

7,027

SHAREHOLDERS' FUNDS

9,832

7,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 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 Board of Directors on 27 March 2017 and were signed on its behalf by:

D Pocknell - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,838

At 31 July 2016

1,838

DEPRECIATION

Charge for year

613

At 31 July 2016

613

NET BOOK VALUE

At 31 July 2016

1,225

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100