516 Romney House Limited - Accounts to registrar (filleted) - small 18.2

516 Romney House Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05744483 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

516 Romney House Limited

516 Romney House Limited (Registered number: 05744483)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


516 Romney House Limited (Registered number: 05744483)

Balance Sheet
31 December 2018

2018 2017
£    £    £    £   
FIXED ASSETS 553,531 553,531

CURRENT ASSETS 1,266 2,646

CREDITORS
Amounts falling due within one year (10,437 ) (9,918 )
NET CURRENT LIABILITIES (9,171 ) (7,272 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

544,360

546,259

CREDITORS
Amounts falling due after more than one
year

463,325

463,325
NET ASSETS 81,035 82,934

CAPITAL AND RESERVES 81,035 82,934

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

516 Romney House Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 05744483

Registered office: 3 The Lee
Northwood
Middlesex
HA6 3HT




516 Romney House Limited (Registered number: 05744483)

Balance Sheet - continued
31 December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2019 and were signed by:





IDS Gibson - Director