Micro-entity Accounts - ROSCOM CONSTRUCTION LIMITED

ROSCOM CONSTRUCTION LIMITED - Company Information

02999901 ROSCOM CONSTRUCTION LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02999901 2016-04-01 2017-03-31 02999901 2017-03-31 02999901 2016-03-31 02999901 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02999901 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02999901 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02999901

ROSCOM CONSTRUCTION LIMITED

Micro-entity Accounts

31 March 2017

ROSCOM CONSTRUCTION LIMITED Registered Number 02999901

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	840	1,025
		840	1,025
Current assets
Debtors	2	479,672	479,772
Cash at bank and in hand		3,369	2,449
		483,041	482,221
Creditors: amounts falling due within one year		(16,590)	(16,266)
Net current assets (liabilities)		466,451	465,955
Total assets less current liabilities		467,291	466,980
Total net assets (liabilities)		467,291	466,980
Capital and reserves
Called up share capital		2	2
Profit and loss account		467,289	466,978
Shareholders' funds		467,291	466,980

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 8 November 2017

And signed on their behalf by:
Anthony Martin Frawley, Director

ROSCOM CONSTRUCTION LIMITED Registered Number 02999901

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	32,513
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	32,513
Depreciation
At 1 April 2016	31,488
Charge for the year	185
On disposals	-
At 31 March 2017	31,673
Net book values
At 31 March 2017	840
At 31 March 2016	1,025

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	465,272	465,372