Micro-entity Accounts - ROGER BEST LIMITED

Micro-entity Accounts - ROGER BEST LIMITED


Registered Number 07163900

ROGER BEST LIMITED

Micro-entity Accounts

30 June 2020

ROGER BEST LIMITED Registered Number 07163900

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
Called up share capital not paid
-
-
Fixed Assets
205,209
206,115
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,019)
(599)
Net current assets (liabilities)
(1,019)
(599)
Total assets less current liabilities
204,190
205,516
Creditors: amounts falling due after more than one year
(104,244)
(104,186)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
99,946
101,330
Capital and reserves
99,946
101,330
  • For the year ending 30 June 2020 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 5 January 2021

And signed on their behalf by:
Mr R Best, Director

ROGER BEST LIMITED Registered Number 07163900

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 2 2