Micro-entity Accounts - ROUNDUP OPERATIONS LTD

Micro-entity Accounts - ROUNDUP OPERATIONS LTD


Registered Number 08895343

ROUNDUP OPERATIONS LTD

Micro-entity Accounts

28 February 2016

ROUNDUP OPERATIONS LTD Registered Number 08895343

Micro-entity Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid 5,000 1
Fixed assets
Intangible assets 3,000 -
Tangible assets 10,000 -
Investments 1,000 -
14,000 -
Current assets
Stocks 3,987 -
Debtors 3,544 -
Cash at bank and in hand 40,540 -
48,071 -
Creditors: amounts falling due within one year (3,458) 0
Net current assets (liabilities) 44,613 0
Total assets less current liabilities 63,613 1
Total net assets (liabilities) 63,613 1
Capital and reserves 63,613 1
  • For the year ending 28 February 2016 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 3 March 2019

And signed on their behalf by:
S. May, Director