Micro-entity Accounts - ONE ROOF SOCIAL LTD

Micro-entity Accounts - ONE ROOF SOCIAL LTD

ONE ROOF SOCIAL LTD - Company Information

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Registered Number 09918405

ONE ROOF SOCIAL LTD

Micro-entity Accounts

31 December 2019

ONE ROOF SOCIAL LTD Registered Number 09918405

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
1,184
2,239
Current Assets
64,778
48,143
Creditors: amounts falling due within one year
(45,267)
(36,979)
Net current assets (liabilities)
19,511
11,164
Total assets less current liabilities
20,695
13,403
Total net assets (liabilities)
20,695
13,403
Capital and reserves
20,695
13,403
  • 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 August 2020

And signed on their behalf by:
A Hart, Director

ONE ROOF SOCIAL LTD Registered Number 09918405

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 4 4