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ROCAO LIMITED.




Company Registration Number:
04256608 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

ROCAO LIMITED.

Company Information
for the Period Ended
31st August 2010




Director: R Courtenay
Registered office: 3 Petley Road
London
W6 9SU
Company Registration Number: 04256608 (England and Wales)

ROCAO LIMITED.

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 22,569 37,294
Total current assets: 22,569 37,294
Creditors
Net current assets (liabilities): 22,569 37,294
Total assets less current liabilities: 22,569 37,294
Creditors: amounts falling due after more than one year: 80 104
Total net assets (liabilities): 22,489 37,190

The notes form part of these financial statements

ROCAO LIMITED.

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 22,487 37,188
Total shareholders funds: 22,489 37,190

For the year ending 31 August 2010 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.

The financial statements were approved by the Board of Directors on 10 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Courtenay
Status: Director

The notes form part of these financial statements

ROCAO LIMITED.

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2