Micro-entity Accounts - ROSKEAR CONSULTING LIMITED

ROSKEAR CONSULTING LIMITED - Company Information

08160943 ROSKEAR CONSULTING LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08160943 2014-05-01 2015-04-30 08160943 2015-04-30 08160943 2014-04-30 08160943 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08160943 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 08160943 uk-gaap-cd-bus:AllEntityOfficers 2014-05-01 2015-04-30 iso4217:GBP shares

Registered Number 08160943

ROSKEAR CONSULTING LIMITED

Micro-entity Accounts

30 April 2015

ROSKEAR CONSULTING LIMITED Registered Number 08160943

Micro-entity Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	100
Fixed assets
Investments	1	10,000	10,000
		10,000	10,000
Current Assets		2,185	15,877
Prepayments and accrued income		10,806	6,412
Creditors: amounts falling due within one year		(14,391)	(16,273)
Net current assets (liabilities)		(1,400)	6,016
Total assets less current liabilities		8,600	16,116
Creditors: amounts falling due after more than one year		(20,000)	(20,000)
Total net assets (liabilities)		(11,400)	(3,884)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(11,500)	(3,984)
Shareholders' funds		(11,400)	(3,884)

For the year ending 30 April 2015 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 22 January 2016

And signed on their behalf by:
Colin James Parnell, Director

ROSKEAR CONSULTING LIMITED Registered Number 08160943

Notes to the Micro-entity Accounts for the period ended 30 April 2015

1Fixed assets Investments
Investment in Prestige Group IPR owners of Xhasa health and wellbeing software application for mobile through Daniel Hanson's investment company Meteor Investments.