Registered number: 10660400 | ||||||||
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FOR THE YEAR ENDED 31/03/2019 | ||||||||
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Prepared By: | ||||||||
Dawson & Co | ||||||||
Suite 9, Rockfield House | ||||||||
512 Darwen Road | ||||||||
Bromley Cross | ||||||||
England | ||||||||
BL7 9DX |
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Rockfield Payroll Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Lancashire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10660400 | ||||||||
ACCOUNTANTS | ||||||||
Dawson & Co | ||||||||
Suite 9, Rockfield House | ||||||||
512 Darwen Road | ||||||||
Bromley Cross | ||||||||
England | ||||||||
BL7 9DX |
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Rockfield Payroll Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Rockfield Payroll Services Limited | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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12,036 | 6,565 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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112 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 1,717 | 274 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Rockfield Payroll Services Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 20% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2018 | 330 | 330 | ||
At 31/03/2019 | 330 | 330 | ||
Depreciation | ||||
At 01/04/2018 | 65 | 65 | ||
For the year | 53 | 53 | ||
At 31/03/2019 | 118 | 118 | ||
Net Book Amounts | ||||
At 31/03/2019 |
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212 | ||
At 31/03/2018 |
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265 | ||
3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 6,164 | 1,451 | ||||||
Other debtors | 103 | 103 | ||||||
6,267 | 1,554 | |||||||
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Rockfield Payroll Services Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 4,418 | 3,051 | ||||||
Directors current account | 5,260 | 2,640 | ||||||
Trade creditors | - | 12 | ||||||
Accruals | 750 | 750 | ||||||
10,428 | 6,453 | |||||||
5. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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103 | 103 | ||||||
103 | 103 | |||||||