Abbreviated Company Accounts - ROCKET 88 CREATIVE LIMITED

05887679 ROCKET 88 CREATIVE LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 05887679 2015-08-01 2016-07-31 05887679 2016-07-31 05887679 2015-07-31 05887679 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 05887679 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 05887679

ROCKET 88 CREATIVE LIMITED

Abbreviated Accounts

31 July 2016

ROCKET 88 CREATIVE LIMITED Registered Number 05887679

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	121
		-	121
Current assets
Debtors		-	216
Cash at bank and in hand		366	2,279
		366	2,495
Creditors: amounts falling due within one year		(10,351)	(6,275)
Net current assets (liabilities)		(9,985)	(3,780)
Total assets less current liabilities		(9,985)	(3,659)
Creditors: amounts falling due after more than one year		0	(5,000)
Total net assets (liabilities)		(9,985)	(8,659)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(10,085)	(8,759)
Shareholders' funds		(9,985)	(8,659)

For the year ending 31 July 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2017

And signed on their behalf by:
P Molloy, Director

ROCKET 88 CREATIVE LIMITED Registered Number 05887679

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015). The accounts are also prepared on a going concern basis, which is dependent on continuing financial support from the company's sole
director and shareholder.

Turnover policy
Turnover represents the value of goods and services provided in the year, excluding VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided so as to write off the cost of fixed assets, less their estimated residual value, over their expected useful economic lives at the following annual rates:
Office furniture & equipment at 20 - 33.3% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2015	8,788
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	8,788
Depreciation
At 1 August 2015	8,667
Charge for the year	121
On disposals	-
At 31 July 2016	8,788
Net book values
At 31 July 2016	0
At 31 July 2015	121

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100