Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
YOUROCK ONLINE LTD
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
YOUROCK ONLINE LTD
for the Year Ended 31 August 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YOUROCK ONLINE LTD for the year ended 31 August 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of YOUROCK ONLINE LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of YOUROCK ONLINE LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YOUROCK ONLINE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YOUROCK ONLINE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of YOUROCK ONLINE LTD. You consider that YOUROCK ONLINE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YOUROCK ONLINE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS
10 May 2016
YOUROCK ONLINE LTD
(Registration number: 08636365)
Abbreviated Balance Sheet at 31 August 2015
Note |
31 August 2015
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31 August 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr Ian Humberto Clifford
Director
2
YOUROCK ONLINE LTD
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. The company is reliant on the support of the sole Director and he has confirmed such support for the foreseeeable future.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Depreciation of Computer Hardware and Software |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2014 |
22,360 |
22,360 |
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Additions |
4,702 |
4,702 |
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At 31 August 2015 |
27,062 |
27,062 |
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Depreciation |
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At 1 September 2014 |
7,453 |
7,453 |
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Charge for the year |
6,535 |
6,535 |
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At 31 August 2015 |
13,988 |
13,988 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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YOUROCK ONLINE LTD
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
31 August 2015 |
31 August 2014 |
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No. |
£ |
No. |
£ |
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