Registered Number SC220674
ROCKMILL LIMITED
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Current assets | |||
Investments |
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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 assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Valuation information and policy
accounting policy from the previous period where investments held as fixed assets were shown at
cost. This also represents a departure from historical cost accounting rules in accordance with SI
2008/409, Sch 1. The director is of the opinion that valuing investments held as fixed assets at fair
value is more appropriate in the circumstances of the company in order that the accounts may give a
true and fair view.