Micro-entity Accounts - ROSCOM PROPERTY DEVELOPMENTS LTD

Micro-entity Accounts - ROSCOM PROPERTY DEVELOPMENTS LTD

ROSCOM PROPERTY DEVELOPMENTS LTD - Company Information

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Registered Number 04430351

ROSCOM PROPERTY DEVELOPMENTS LTD

Micro-entity Accounts

30 June 2019

ROSCOM PROPERTY DEVELOPMENTS LTD Registered Number 04430351

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
3,441
3,997
Current Assets
984,406
987,937
Creditors: amounts falling due within one year
(32,513)
(13,458)
Net current assets (liabilities)
951,893
974,479
Total assets less current liabilities
955,334
978,476
Creditors: amounts falling due after more than one year
(771,577)
(793,040)
Total net assets (liabilities)
183,757
185,436
Capital and reserves
183,757
185,436
  • For the year ending 30 June 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 26 February 2020

And signed on their behalf by:
Anthony Martin Frawley, Director