Micro-entity Accounts - ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

Micro-entity Accounts - ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED


Registered Number 07102074

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

Micro-entity Accounts

31 December 2019

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED Registered Number 07102074

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
659,426
659,426
Current Assets
17,063
16,697
Prepayments and accrued income
7,920
7,920
Creditors: amounts falling due within one year
(15,826)
(15,701)
Net current assets (liabilities)
9,157
8,916
Total assets less current liabilities
668,583
668,342
Creditors: amounts falling due after more than one year
(660,394)
(660,394)
Accruals and deferred income
(87)
(80)
Total net assets (liabilities)
8,102
7,868
Capital and reserves
8,102
7,868
  • For the year ending 31 December 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 17 April 2020

And signed on their behalf by:
Timothy John Long, Director