Rosa Medica Limited - Accounts to registrar (filleted) - small 18.2

Rosa Medica Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02764728 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 December 2018

for

Rosa Medica Limited

Rosa Medica Limited (Registered number: 02764728)






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




Page

Balance Sheet 1


Rosa Medica Limited (Registered number: 02764728)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £   
FIXED ASSETS 6,138 471

CURRENT ASSETS 2,187 5,869

CREDITORS
Amounts falling due within one year (14,656 ) (17,780 )
NET CURRENT LIABILITIES (12,469 ) (11,911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,331

)

(11,440

)

CAPITAL AND RESERVES (6,331 ) (11,440 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rosa Medica 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: 02764728

Registered office: Corner House
Station Road
Cheddar
Somerset
BS27 3AE




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 her 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.

Rosa Medica Limited (Registered number: 02764728)

Balance Sheet - continued
31 December 2018


The financial statements 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.

The financial statements were approved by the director on 23 September 2019 and were signed by:





Mrs R B Blackwell - Director