Micro-entity Accounts - MARSHALL ROCHE PROPERTY SERVICES LIMITED

Micro-entity Accounts - MARSHALL ROCHE PROPERTY SERVICES LIMITED

MARSHALL ROCHE PROPERTY SERVICES LIMITED - Company Information

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Registered Number 03000274

MARSHALL ROCHE PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 March 2021

MARSHALL ROCHE PROPERTY SERVICES LIMITED Registered Number 03000274

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
62
83
Current Assets
359
533
Prepayments and accrued income
-
134
Creditors: amounts falling due within one year
(222)
(529)
Net current assets (liabilities)
137
138
Total assets less current liabilities
199
221
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
199
221
Capital and reserves
199
221
  • For the year ending 31 March 2021 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 10 December 2021

And signed on their behalf by:
A J Marshall, Director

MARSHALL ROCHE PROPERTY SERVICES LIMITED Registered Number 03000274

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 1 1