Micro-entity Accounts - ROSSHOLME MANAGEMENT LIMITED

Micro-entity Accounts - ROSSHOLME MANAGEMENT LIMITED

ROSSHOLME MANAGEMENT LIMITED - Company Information

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Registered Number 03647865

ROSSHOLME MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2020

ROSSHOLME MANAGEMENT LIMITED Registered Number 03647865

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
� �
Current Assets
5,243
4,469
Prepayments and accrued income
1,095
1,105
Creditors: amounts falling due within one year
(2,729)
(1,979)
Net current assets (liabilities)
3,609
3,595
Total assets less current liabilities
3,609
3,595
Accruals and deferred income
(36)
(22)
Total net assets (liabilities)
3,573
3,573
Reserves
3,573
3,573
  • For the year ending 31 October 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 8 February 2021

And signed on their behalf by:
MR JAMES FRICKER, Director

ROSSHOLME MANAGEMENT LIMITED Registered Number 03647865

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 0 0