Micro-entity Accounts - ROSE PROCESS LIMITED

Registered Number 09787827

ROSE PROCESS LIMITED

Micro-entity Accounts

30 September 2016

ROSE PROCESS LIMITED Registered Number 09787827

	Notes	2016
		£
Called up share capital not paid		-
Fixed Assets		-
Current assets
Stocks		25,000
Debtors		113,958
Investments		-
Cash at bank and in hand		3,851
		142,809
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(117,303)
Net current assets (liabilities)		25,506
Total assets less current liabilities		25,506
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		25,506
Capital and reserves
Called up share capital		2
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		25,504
Shareholders' funds		25,506

For the year ending 30 September 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 25 May 2017

And signed on their behalf by:
Frank L. Ainsworth, Director
Richard J.D. Smith, Director