Accounts Submission

ROUTEENE (UK) LIMITED - Company Information

Company Accounts and Tax Online 02674479 Board of Directors 1.4.18 31.3.19 31.3.19 false iso4217:GBP xbrli:pure 02674479 2017-04-01 2018-03-31 02674479 2019-03-31 02674479 2018-04-01 2019-03-31 02674479 2018-03-31 02674479 countries:EnglandWales 2018-04-01 2019-03-31 02674479 curr:PoundSterling 2018-04-01 2019-03-31 02674479 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 02674479 uk-bus:Micro-entities 2018-04-01 2019-03-31 02674479 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 02674479 uk-bus:FullAccounts 2018-04-01 2019-03-31 02674479 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 02674479 uk-bus:Director1 2018-04-01 2019-03-31 02674479 uk-bus:Director1 2018-04-01 02674479 uk-bus:Director1 2019-03-31 02674479 core:AfterOneYear 2019-03-31 02674479 core:AfterOneYear 2018-03-31 02674479 core:WithinOneYear 2019-03-31 02674479 core:WithinOneYear 2018-03-31 02674479 core:WithinOneYear 2018-04-01 2019-03-31 02674479 core:AfterOneYear 2019-03-31 02674479 core:AfterOneYear 2018-03-31 02674479 core:AfterOneYear 2018-04-01 2019-03-31 02674479 core:ShareCapital 2019-03-31 02674479 core:ShareCapital 2018-03-31 02674479 core:RevaluationReserve 2019-03-31 02674479 core:RevaluationReserve 2018-03-31 02674479 core:RetainedEarningsAccumulatedLosses 2019-03-31 02674479 core:RetainedEarningsAccumulatedLosses 2018-03-31 02674479 1 2018-04-01 2019-03-31

Company Registration Number:
02674479 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

The company's principal activity is to let its only premise .

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Naresh Gathani

This report was approved by the board of directors on 26 December 2019
And Signed On Behalf Of The Board By:

Name: Naresh Gathani
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	15,500	13,000
Other charges	(1,725)	(45)
Tax on Profit	(2,617)	(2,591)
Profit or (Loss) for Period	11,158	10,364

Balance sheet

As at 31 March 2019

	2019 £	2018 £
FixedAssets:	57,470	57,470
Current assets:	42,101	30,943
Net current assets (liabilities):	42,101	30,943
Total assets less current liabilities:	99,571	88,413
Total net assets (liabilities):	99,571	88,413
Capital and reserves:	99,571	88,413

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2019
And Signed On Behalf Of The Board By:

Name: Naresh Gathani
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

1. Employee Information

Average number of employees: 0

Director:		Naresh Gathani


Registered office:		39 Oakington Avenue Harrow Middlesex HA2 7JQ


Company Registration Number:		02674479 (England and Wales)

Accounts Submission