Roseland Technologies Limited - Accounts to registrar - small 17.2
Roseland Technologies Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2016 |
| FOR |
| ROSELAND TECHNOLOGIES LIMITED |
| ROSELAND TECHNOLOGIES LIMITED (BY SHARES) (REGISTERED NUMBER: 08059048) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 31 October 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| ROSELAND TECHNOLOGIES LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| for the year ended 31 October 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | LDP Luckmans |
| 1110 Elliott Court |
| Coventry Business Park |
| Herald Avenue |
| Coventry |
| West Midlands |
| CV5 6UB |
| ROSELAND TECHNOLOGIES LIMITED (BY SHARES) (REGISTERED NUMBER: 08059048) |
| BALANCE SHEET |
| 31 October 2016 |
| 2016 | 2015 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 October 2016 and |
| 31 October 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| ROSELAND TECHNOLOGIES LIMITED (BY SHARES) (REGISTERED NUMBER: 08059048) |
| BALANCE SHEET - continued |
| 31 October 2016 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on behalf by: |