Rockfield Projects Limited


Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 September 2016 31 August 2017 31 August 2017 05739331 Mrs Sallyann Little Mr David Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05739331 2016-08-31 05739331 2017-08-31 05739331 2016-09-01 2017-08-31 05739331 frs-core:CurrentFinancialInstruments 2017-08-31 05739331 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 05739331 frs-core:Non-currentFinancialInstruments 2017-08-31 05739331 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 05739331 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 05739331 frs-core:CurrentFinancialInstruments 2017-08-31 05739331 frs-core:AfterOneYear 2016-09-01 2017-08-31 05739331 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 05739331 frs-core:BetweenOneFiveYears 2017-08-31 05739331 frs-core:ComputerEquipment 2017-08-31 05739331 frs-core:ComputerEquipment 2016-09-01 2017-08-31 05739331 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2016-08-31 05739331 dpl-frs:DistributionCosts dpl-frs:Item11 2015-09-01 2016-08-31 05739331 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-09-01 2016-08-31 05739331 dpl-frs:Item12 2015-09-01 2016-08-31 05739331 dpl-frs:Item12 2015-08-31 05739331 dpl-frs:Item12 2016-08-31 05739331 dpl-frs:CostSales dpl-frs:Item12 2015-09-01 2016-08-31 05739331 dpl-frs:CostSales dpl-frs:Item12 2015-08-31 05739331 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 05739331 dpl-frs:DistributionCosts dpl-frs:Item12 2015-09-01 2016-08-31 05739331 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-09-01 2016-08-31 05739331 1 2015-09-01 2016-08-31 05739331 frs-countries:EnglandWales 2015-09-01 2016-08-31
Registered number: 05739331
Rockfield Projects Limited
Financial Statements
For The Year Ended 31 August 2017
SkyBridge Accounting Limited

Balance Sheet
Registered number: 05739331
2017 2016
£ £
Fixed assets 528,650 816,337
Current assets 266,983 130,022
Prepayments and accrued income 773 1,055
Creditors: Amounts Falling Due Within One Year (265,656 ) (177,277 )
NET CURRENT ASSETS (LIABILITIES) 2,100 (46,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 530,750 770,137
Creditors: Amounts Falling After More Than One Year (530,212 ) (697,151 )
NET ASSETS 538 72,986
CAPITAL AND RESERVES 538 14,631
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Rockfield Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05739331. The registered office is 3 Fairview Court, Cheltenham, Gloucestershire, GL52 2EX.
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Little
24 April 2018
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