Rothwell Road Property Management Company Limited Filleted accounts for Companies House (small and micro)

Rothwell Road Property Management Company Limited Filleted accounts for Companies House (small and micro)

ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-07-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 05658790 2018-07-01 2019-06-30 05658790 2019-06-30 05658790 2018-06-30 05658790 bus:Director1 2018-07-01 2019-06-30 05658790 core:WithinOneYear 2019-06-30 05658790 core:WithinOneYear 2018-06-30 05658790 bus:Micro-entities 2018-07-01 2019-06-30 05658790 bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 05658790 bus:FullAccounts 2018-07-01 2019-06-30 05658790 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 05658790 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
COMPANY REGISTRATION NUMBER: 05658790
ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2019
ROTHWELL ROAD PROPERTY MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2019
2019
2018
£
£
£
£
Current assets
41,904
45,070
Prepayments and accrued income
1,700
500
--------
--------
43,604
45,570
Creditors: amounts falling due within one year
( 582)
1,678
--------
--------
NET CURRENT ASSETS
44,186
43,892
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
44,186
43,892
Accruals and deferred income
34,186
33,892
--------
--------
10,000
10,000
--------
--------
Capital and reserves
10,000
10,000
--------
--------
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 February 2020 , and are signed on behalf of the board by:
Ms J Hicks Director
Company registration number: 05658790
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Perfecta Works, Bath Road, Kettering, Northamptonshire, NN16 8NQ.