Micro-entity Accounts - ROSCOM PROPERTY DEVELOPMENTS LTD

Micro-entity Accounts - ROSCOM PROPERTY DEVELOPMENTS LTD

ROSCOM PROPERTY DEVELOPMENTS LTD - Company Information

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Registered Number 04430351

ROSCOM PROPERTY DEVELOPMENTS LTD

Micro-entity Accounts

30 June 2018

ROSCOM PROPERTY DEVELOPMENTS LTD Registered Number 04430351

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
3,997
2,115
Current Assets
987,937
1,013,676
Creditors: amounts falling due within one year
(13,458)
(13,196)
Net current assets (liabilities)
974,479
1,000,480
Total assets less current liabilities
978,476
1,002,595
Creditors: amounts falling due after more than one year
(793,040)
(814,558)
Total net assets (liabilities)
185,436
188,037
Capital and reserves
185,436
188,037
  • For the year ending 30 June 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 25 March 2019

And signed on their behalf by:
Anthony Martin Frawley, Director