ROSSMOOR CONSULTANTS LIMITED Accounts filed on 31-05-2015

ROSSMOOR CONSULTANTS LIMITED Accounts filed on 31-05-2015

ROSSMOOR CONSULTANTS LIMITED - Company Information

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ROSSMOOR CONSULTANTS LIMITED




Company Registration Number:
04117687 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

ROSSMOOR CONSULTANTS LIMITED

Contents of the Financial Statements
for the Period Ended 31st May 2015

Company Information
Balance sheet
Footnotes

ROSSMOOR CONSULTANTS LIMITED

Company Information
for the Period Ended 31st May 2015




Director: Rachel Diaz
Alan Appleyard
Rachel Diaz
Alan Appleyard
Registered office: 51 High Street
Crowle
Scunthorpe
North Lincolnshire
DN17 4LB
Company Registration Number: 04117687 (England and Wales)

ROSSMOOR CONSULTANTS LIMITED

Balance sheet
As at 31st May 2015

2015
£		 2014
£
Total fixed assets: 0 0
Total current assets: 30,674 18,339
Prepayments and accrued income: 25 25
Creditors: amounts falling due within one year: 32,215 19,450
Net current assets (liabilities): ( 1,516 ) ( 1,086 )
Total assets less current liabilities: ( 1,516 ) ( 1,086 )
Accruals and deferred income: 150 150
Total net assets (liabilities): ( 1,666 ) ( 1,236 )
Capital and reserves: ( 1,666 ) ( 1,236 )

  • Footnotes to the accounts

The notes form part of these financial statements

ROSSMOOR CONSULTANTS LIMITED

Balance sheet
As at 31st May 2015
continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 29 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rachel Diaz
Status: Director

The notes form part of these financial statements