Micro-entity Accounts - ROSEDALE ESTATE (ALDERSHOT) MANAGEMENT LIMITED

Micro-entity Accounts - ROSEDALE ESTATE (ALDERSHOT) MANAGEMENT LIMITED


Registered Number 02222219

ROSEDALE ESTATE (ALDERSHOT) MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2019

ROSEDALE ESTATE (ALDERSHOT) MANAGEMENT LIMITED Registered Number 02222219

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
1
1
Current Assets
26,814
23,427
Creditors: amounts falling due within one year
(2,081)
(2,027)
Net current assets (liabilities)
24,733
21,400
Total assets less current liabilities
24,734
21,401
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,734
21,401
Reserves
24,734
21,401
  • For the year ending 31 March 2019 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 30 June 2019

And signed on their behalf by:
Nicholas P Bailey, Director