Micro-entity Accounts - ROCKHOME PROPERTY MANAGEMENT LIMITED

ROCKHOME PROPERTY MANAGEMENT LIMITED - Company Information

03179486 ROCKHOME PROPERTY MANAGEMENT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03179486 2016-04-01 2017-03-31 03179486 2017-03-31 03179486 2016-03-31 03179486 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03179486 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03179486 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03179486

ROCKHOME PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2017

ROCKHOME PROPERTY MANAGEMENT LIMITED Registered Number 03179486

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,130	4,130
Current assets
Debtors	941	891
Cash at bank and in hand	6,407	5,904
	7,348	6,795
Creditors: amounts falling due within one year	(7,344)	(6,791)
Net current assets (liabilities)	4	4
Total assets less current liabilities	4,134	4,134
Total net assets (liabilities)	4,134	4,134
Capital and reserves
Called up share capital	4	4
Other reserves	4,130	4,130
Shareholders' funds	4,134	4,134

For the year ending 31 March 2017 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 2 June 2017

And signed on their behalf by:
J.L. Lovick, Director
O. Masterman-Smith, Director