Micro-entity Accounts - ROSEMONT (COTSWOLDS) LIMITED

ROSEMONT (COTSWOLDS) LIMITED - Company Information

06411555 ROSEMONT (COTSWOLDS) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06411555 2015-01-01 2015-12-31 06411555 2015-12-31 06411555 2014-12-31 06411555 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06411555 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 06411555 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 06411555

ROSEMONT (COTSWOLDS) LIMITED

Micro-entity Accounts

31 December 2015

ROSEMONT (COTSWOLDS) LIMITED Registered Number 06411555

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Fixed Assets	-	455,172
Current Assets	259,293	17,960
Creditors: amounts falling due within one year	-	(219,168)
Net current assets (liabilities)	259,293	(201,208)
Total assets less current liabilities	259,293	253,964
Accruals and deferred income	(1,560)	(816)
Total net assets (liabilities)	257,733	253,148
Capital and reserves	257,733	253,148

For the year ending 31 December 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 September 2016

And signed on their behalf by:
D W Lewis, Director