Micro-entity Accounts - ROTHAN RESIDENTIAL LIMITED

ROTHAN RESIDENTIAL LIMITED - Company Information

04990218 ROTHAN RESIDENTIAL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04990218 2015-04-01 2016-03-31 04990218 2016-03-31 04990218 2015-03-31 04990218 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04990218 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 04990218 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 04990218

ROTHAN RESIDENTIAL LIMITED

Micro-entity Accounts

31 March 2016

ROTHAN RESIDENTIAL LIMITED Registered Number 04990218

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,697,929	1,697,343
Current Assets	6,020	6,164
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(792,755)	(801,910)
Net current assets (liabilities)	(786,735)	(795,746)
Total assets less current liabilities	911,194	901,597
Creditors: amounts falling due after more than one year	(639,881)	(657,133)
Provisions for liabilities	0	0
Accruals and deferred income	(1,620)	(1,620)
Total net assets (liabilities)	269,693	242,844
Capital and reserves	269,693	242,844

For the year ending 31 March 2016 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 13 December 2016

And signed on their behalf by:
R J L Pearce, Director