Rose Court Management Company (Wootton Bassett) Limited 31/03/2019 iXBRL

Rose Court Management Company (Wootton Bassett) Limited 31/03/2019 iXBRL


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Company registration number: 5759089
Rose Court Management Company (Wootton Bassett) Limited
Unaudited filleted financial statements
31 March 2019
Simon Day & Co.
Chartered Accountants
Rose Court Management Company (Wootton Bassett) Limited
Contents
Directors and other information
Statement of financial position
Rose Court Management Company (Wootton Bassett) Limited
Directors and other information
Directors R A Greaves
C Randall
B Greaves
K Digger (Appointed 1 November 2018)
Secretary H J Brinn
Company number 5759089
Registered office 58 Market Place
Chippenham
Wiltshire
Wiltshire
SN15 3HL
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank PLC
Bath Milsom Street Branch
Leicester
LE87 2BB
Rose Court Management Company (Wootton Bassett) Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Current assets 7,834 8,282
Creditors: amounts falling due within one year ( 110) ( 110)
_______ _______
Net current assets 7,724 8,172
_______ _______
Total assets less current liabilities 7,724 8,172
Accruals and deferred income ( 1,801) ( 1,770)
_______ _______
Net assets 5,923 6,402
_______ _______
Capital and reserves 5,923 6,402
_______ _______
Rose Court Management Company (Wootton Bassett) Limited
Year ended 31 March 2019
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2019 , and are signed on behalf of the board by:
C Randall
Director
Company registration number: 5759089
The company is a private company limited by shares, registered in England.