Micro-entity Accounts - ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

Registered Number 07102074

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

Micro-entity Accounts

31 December 2018

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED Registered Number 07102074

	2018	2017
	£	£
Fixed Assets	659,426	659,426
Current Assets	16,697	16,916
Prepayments and accrued income	7,920	7,920
Creditors: amounts falling due within one year	(15,701)	(15,813)
Net current assets (liabilities)	8,916	9,023
Total assets less current liabilities	668,342	668,449
Creditors: amounts falling due after more than one year	(660,394)	(660,394)
Accruals and deferred income	(80)	(77)
Total net assets (liabilities)	7,868	7,978
Capital and reserves	7,868	7,978

For the year ending 31 December 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2019

And signed on their behalf by:
Timothy John Long, Director