ROCKPORT UK HOLDINGS LTD

RP UK LIQUIDATING LTD - Company Information

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Company Registration Number:
09544158 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Balance sheet
Notes

Balance sheet

As at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments:	2	10,832,824
Total fixed assets:		10,832,824	0
Current assets
Debtors:			100
Cash at bank and in hand:		48,893
Total current assets:		48,893	100
Creditors: amounts falling due within one year:		(10,883,602)
Net current assets (liabilities):		(10,834,709)	100
Total assets less current liabilities:		(1,885)	100
Total net assets (liabilities):		(1,885)	100
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		(1,985)
Shareholders funds:		(1,885)	100

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2017 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2018
and signed on behalf of the board by:

Name: Karla L Jarvis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Fixed investments

Investment in subsidiaries

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Post balance sheet events

On August 2, 2018, The Rockport Company LLC, company number 000688725, purchased 100% of the stock of Rockport UK Holdings Ltd for 11,760,301.15 Pounds Sterling.

ROCKPORT UK HOLDINGS LTD