Alberts Rock Holdings Limited - Limited company - abbreviated

REGISTERED NUMBER: 04945194 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Alberts Rock Holdings Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Judson

SECRETARY:

Mrs J Judson

REGISTERED OFFICE:

Unit 7B

Kayley Industrial Estate

Ashton Under Lyne

Lancashire

OL7 0AU

REGISTERED NUMBER:

04945194 (England and Wales)

ACCOUNTANTS:

Lucas Reis Limited

Landmark House

Station Rd

Cheadle Hulme

Cheshire

SK8 7BS

FIXED ASSETS

Investments

2

1,528

CURRENT ASSETS

Debtors

90,478

NET CURRENT ASSETS

90,478

TOTAL ASSETS LESS CURRENT
LIABILITIES

92,006

CAPITAL AND RESERVES

Called up share capital

3

1,528

Profit and loss account

90,478

SHAREHOLDERS' FUNDS

92,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 19 December 2014 and were signed by:

P Judson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2013

and 31 March 2014

1,528

NET BOOK VALUE

At 31 March 2014

1,528

At 31 March 2013

1,528

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1,528

Ordinary

£1

1,528

Alberts Rock Holdings Limited - Limited company - abbreviated - 11.0.0

Alberts Rock Holdings Limited - Limited company - abbreviated - 11.0.0