Accounts Submission

Accounts Submission

ROLLING SHIP LIMITED - Company Information

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ROLLING SHIP LIMITED

Company Registration Number:
10494712 (England and Wales)

Unaudited abridged accounts for the year ended 01 May 2018

Period of accounts

Start date: 01 December 2017

End date: 01 May 2018

Page 1

ROLLING SHIP LIMITED

Contents of the Financial Statements

for the Period Ended 01 May 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

ROLLING SHIP LIMITED

Company Information

for the Period Ended 01 May 2018




Registered office: Myrtle Cottage, 18
Conway Crescent
Melksham
GBR
SN12 6BD
Company Registration Number: 10494712 (England and Wales)

Page 3

ROLLING SHIP LIMITED

Balance sheet

As at 01 May 2018


Notes		 5 months to
1 May 2018
£
2017
£
Fixed assets
Tangible assets: 2 0 8,500
Total fixed assets: 0 8,500
Current assets
Stocks: 0 0
Cash at bank and in hand: 8,466 104
Total current assets: 8,466 104
Creditors: amounts falling due within one year: ( 9,557 ) ( 8,514 )
Net current assets (liabilities): ( 1,091 ) ( 8,410 )
Total assets less current liabilities: ( 1,091 ) 90
Total net assets (liabilities): ( 1,091 ) 90

The notes form part of these financial statements

Page 4

ROLLING SHIP LIMITED

Balance sheet continued

As at 01 May 2018


Notes		 5 months to
1 May 2018
£
2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,093 ) 88
Shareholders funds: ( 1,091 ) 90

For the year ending 1 May 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2018
And Signed On Behalf Of The Board By:

Name: Massimo Nucaro
Status: Director

The notes form part of these financial statements

Page 5

ROLLING SHIP LIMITED

Notes to the Financial Statements

for the Period Ended 01 May 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoice value of sales made during the year. The company is not registered for VAT and currently falls below the threshold.

    Tangible fixed assets depreciation policy

Page 6

ROLLING SHIP LIMITED

Notes to the Financial Statements

for the Period Ended 01 May 2018

2. Tangible Assets

Total
Cost £
At 01 December 2017 8,500
Additions -
Disposals (8,500)
Revaluations -
Transfers -
At 01 May 2018 0
Depreciation
At 01 December 2017 -
Charge for year 0
On disposals -
Other adjustments -
At 01 May 2018 0
Net book value
At 01 May 2018 0
At 30 November 2017 8,500

Page 7