Micro-entity Accounts - CHATEAU ROUSSEAU DE SIPIAN LIMITED

Micro-entity Accounts - CHATEAU ROUSSEAU DE SIPIAN LIMITED


Registered Number 04024917

CHATEAU ROUSSEAU DE SIPIAN LIMITED

Micro-entity Accounts

26 December 2018

CHATEAU ROUSSEAU DE SIPIAN LIMITED Registered Number 04024917

Micro-entity Balance Sheet as at 26 December 2018

Notes 2018 2017
Called up share capital not paid
1,580
1,580
Fixed Assets
-
-
Current Assets
-
900,911
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
0
900,911
Total assets less current liabilities
1,580
902,491
Creditors: amounts falling due after more than one year
(3,929,991)
(4,830,902)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(3,928,411)
(3,928,411)
Capital and reserves
(3,928,411)
(3,928,411)
  • For the year ending 26 December 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 September 2019

And signed on their behalf by:
Mr C S Racey, Director