Micro-entity Accounts - ROSEBERRY FLAT MANAGEMENT CO LIMITED

Registered Number 06230234

ROSEBERRY FLAT MANAGEMENT CO LIMITED

Micro-entity Accounts

30 April 2019

ROSEBERRY FLAT MANAGEMENT CO LIMITED Registered Number 06230234

	2019	2018
	£	£
Current Assets	4,689	3,666
Prepayments and accrued income	337	-
Creditors: amounts falling due within one year	(2,425)	(596)
Net current assets (liabilities)	2,601	3,070
Total assets less current liabilities	2,601	3,070
Accruals and deferred income	(25)	(494)
Total net assets (liabilities)	2,576	2,576
Capital and reserves	2,576	2,576

For the year ending 30 April 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 31 January 2020

And signed on their behalf by:
MR NICHOLAS JAMES BRAKE, Director