Micro-entity Accounts - ROOM2SPARE LIMITED

Micro-entity Accounts - ROOM2SPARE LIMITED


Registered Number 03999061

ROOM2SPARE LIMITED

Micro-entity Accounts

31 December 2013

ROOM2SPARE LIMITED Registered Number 03999061

Micro-entity Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed Assets 36,476 40,721
Current Assets 80,403 83,986
Creditors: amounts falling due within one year (72,003) (81,041)
Net current assets (liabilities) 8,400 2,945
Total assets less current liabilities 44,876 43,666
Creditors: amounts falling due after more than one year (186,000) (176,000)
Total net assets (liabilities) (141,124) (132,334)
Capital and reserves (141,124) (132,334)
  • For the year ending 31 December 2013 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 18 September 2014

And signed on their behalf by:
Richard Sands, Director