Micro-entity Accounts - ROSKEAR CONSULTING LIMITED

Micro-entity Accounts - ROSKEAR CONSULTING LIMITED


Registered Number 08160943

ROSKEAR CONSULTING LIMITED

Micro-entity Accounts

30 April 2014

ROSKEAR CONSULTING LIMITED Registered Number 08160943

Micro-entity Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid 100 -
Fixed assets
Investments 1 10,000 -
10,000 -
Current Assets 15,877 100
Prepayments and accrued income 6,412 -
Creditors: amounts falling due within one year (16,273) -
Net current assets (liabilities) 6,016 100
Total assets less current liabilities 16,116 100
Creditors: amounts falling due after more than one year (20,000) -
Total net assets (liabilities) (3,884) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,984) -
Shareholders' funds (3,884) 100
  • For the year ending 30 April 2014 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 28 January 2015

And signed on their behalf by:
Colin James Parnell, Director

ROSKEAR CONSULTING LIMITED Registered Number 08160943

Notes to the Micro-entity Accounts for the period ended 30 April 2014

1Fixed assets Investments
Prestige Group Xhasa via Daniel Hanson's investment company