Micro-entity Accounts - ROSCOM CONSTRUCTION LIMITED

Micro-entity Accounts - ROSCOM CONSTRUCTION LIMITED

ROSCOM CONSTRUCTION LIMITED - Company Information

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Registered Number 02999901

ROSCOM CONSTRUCTION LIMITED

Micro-entity Accounts

31 March 2020

ROSCOM CONSTRUCTION LIMITED Registered Number 02999901

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
463
565
Current Assets
483,254
483,233
Net current assets (liabilities)
483,254
483,233
Total assets less current liabilities
483,717
483,798
Creditors: amounts falling due after more than one year
(15,938)
(15,868)
Accruals and deferred income
(1,560)
(1,560)
Total net assets (liabilities)
466,219
466,370
Capital and reserves
466,219
466,370
  • For the year ending 31 March 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 21 September 2020

And signed on their behalf by:
Anthony Martin Frawley, Director

ROSCOM CONSTRUCTION LIMITED Registered Number 02999901

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

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