Room the Agency Limited - Period Ending 2018-07-31

Registration number: 07720544

Room the Agency Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Room the Agency Limited

(Registration number: 07720544)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	5,722	7,630
Current assets	585,684	434,086
Creditors: Amounts falling due within one year	(113,321)	(110,116)
Net current assets	472,363	323,970
Total assets less current liabilities	478,085	331,600
Creditors: Amounts falling due after more than one year	(950,000)	(990,000)
Accruals and deferred income	(2,250)	(2,250)
	(474,165)	(660,650)
Capital and reserves	(474,165)	(660,650)

1	General information

The address of its registered office is:
75 Kenton Street
London
WC1N 1NN
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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Room the Agency Limited

(Registration number: 07720544)
Balance Sheet as at 31 July 2018

Approved and authorised by the director on 26 April 2019
 

.........................................

R Glenister
Director

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