Rockett Design & Draughting Ltd Micro-entity accounts

Rockett Design & Draughting Ltd Micro-entity accounts


false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-06 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 03526625 2017-04-06 2018-04-05 03526625 2018-04-05 03526625 2017-04-05 03526625 bus:Director1 2017-04-06 2018-04-05 03526625 core:WithinOneYear 2018-04-05 03526625 core:WithinOneYear 2017-04-05 03526625 core:RestatedAmount 2017-04-05 03526625 bus:Micro-entities 2017-04-06 2018-04-05 03526625 bus:AuditExempt-NoAccountantsReport 2017-04-06 2018-04-05 03526625 bus:FullAccounts 2017-04-06 2018-04-05 03526625 bus:SmallCompaniesRegimeForAccounts 2017-04-06 2018-04-05 03526625 bus:PrivateLimitedCompanyLtd 2017-04-06 2018-04-05
COMPANY REGISTRATION NUMBER: 03526625
Rockett Design & Draughting Ltd
Filleted Unaudited Financial Statements
5 April 2018
Rockett Design & Draughting Ltd
Financial Statements
Year ended 5 April 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
Rockett Design & Draughting Ltd
Statement of Financial Position
5 April 2018
2018
2017
£
£
£
Fixed assets
570
760
----
----
Current assets
12,977
19,921
Creditors: amounts falling due within one year
9,564
9,260
--------
--------
Net current assets
3,413
10,661
-------
--------
Total assets less current liabilities
3,983
11,421
Accruals and deferred income
775
775
-------
--------
3,208
10,646
-------
--------
Capital and reserves
3,208
10,646
-------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
There are no directors transactions to report.
For the year ending 5 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2018 , and are signed on behalf of the board by:
Mr M C Rockett
Director
Company registration number: 03526625
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fairfield House, 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.