|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019 |
|
FOR |
|
ROCKET SCIENCE CREATIVE SERVICES LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019 |
|
FOR |
|
ROCKET SCIENCE CREATIVE SERVICES LIMITED |
ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
ROCKET SCIENCE CREATIVE SERVICES LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
BUSINESS ADDRESS: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
South Stour Offices |
Roman Road |
Mersham |
Ashford |
Kent |
TN25 7HS |
ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234) |
|
BALANCE SHEET |
30 APRIL 2019 |
|
30.4.19 | 30.4.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES | 7 |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234) |
|
BALANCE SHEET - continued |
30 APRIL 2019 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
|
1. | STATUTORY INFORMATION |
|
Rocket Science Creative Services Limited is a
|
company's registered number and registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
|
Tangible fixed assets |
|
Plant and machinery etc | - |
|
|
Investments |
Investments held as fixed assets are shown at cost less provisions for their impairment. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2018 -
|
|
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 May 2018 |
and 30 April 2019 |
|
DEPRECIATION |
At 1 May 2018 |
|
Charge for year |
|
At 30 April 2019 |
|
NET BOOK VALUE |
At 30 April 2019 |
|
At 30 April 2018 |
|
ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.19 | 30.4.18 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.19 | 30.4.18 |
£ | £ |
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | PROVISIONS FOR LIABILITIES |
30.4.19 | 30.4.18 |
£ | £ |
Deferred tax | 129 | 172 |
|
Deferred |
tax |
£ |
Balance at 1 May 2018 |
|
Provided during year | ( |
) |
Balance at 30 April 2019 |
|
|
8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 30 April 2019 and 30 April 2018: |
|
30.4.19 | 30.4.18 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid |
|
|
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
|
|
|
9. | RELATED PARTY DISCLOSURES |
|
During the year, total dividends of £2,000 (2018 - £19,650) were paid to the director . |
ROCKET SCIENCE CREATIVE SERVICES LIMITED (REGISTERED NUMBER: 04407234) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2019 |
|
|
9. | RELATED PARTY DISCLOSURES - continued |
|
Mr M Fleming - Director and Shareholder |
|
At the balance sheet date Mr Fleming owed Rocket Science Creative Services Ltd £2,278 (2018 - the company owed Mr |
Fleming £596). |
|
10. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is M Fleming. |