Accounts Submission

ROSKEAR CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 08160943 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity false iso4217:GBP xbrli:pure 08160943 2015-05-01 2016-04-30 08160943 2017-04-30 08160943 2016-05-01 2017-04-30 08160943 2016-04-30 08160943 countries:EnglandWales 2016-05-01 2017-04-30 08160943 curr:PoundSterling 2016-05-01 2017-04-30 08160943 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 08160943 uk-bus:Micro-entities 2016-05-01 2017-04-30 08160943 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 08160943 uk-bus:FullAccounts 2016-05-01 2017-04-30 08160943 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 08160943 uk-bus:Director1 2016-05-01 2017-04-30 08160943 uk-bus:Director1 2016-05-01 08160943 uk-bus:Director1 2017-04-30 08160943 core:AfterOneYear 2017-04-30 08160943 core:AfterOneYear 2016-04-30 08160943 core:WithinOneYear 2017-04-30 08160943 core:WithinOneYear 2016-04-30 08160943 core:WithinOneYear 2016-05-01 2017-04-30 08160943 core:AfterOneYear 2017-04-30 08160943 core:AfterOneYear 2016-04-30 08160943 core:AfterOneYear 2016-05-01 2017-04-30 08160943 core:ShareCapital 2017-04-30 08160943 core:ShareCapital 2016-04-30 08160943 core:RevaluationReserve 2017-04-30 08160943 core:RevaluationReserve 2016-04-30 08160943 core:RetainedEarningsAccumulatedLosses 2017-04-30 08160943 core:RetainedEarningsAccumulatedLosses 2016-04-30 08160943 1 2016-05-01 2017-04-30

Company Registration Number:
08160943 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 April 2017

	2017 £	2016 £
FixedAssets:	10,000	10,000
Current assets:	363	1,135
Prepayments and accrued income:	13,173	13,154
Creditors: amounts falling due within one year:	( 0 )	( 111 )
Net current assets (liabilities):	13,536	14,178
Total assets less current liabilities:	23,536	24,178
Creditors: amounts falling due after more than one year:	( 41,261 )	( 39,834 )
Total net assets (liabilities):	( 17,725 )	( 15,656 )
Capital and reserves:	( 17,725 )	( 15,656 )

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2017
And Signed On Behalf Of The Board By:

Name: Colin James Parnell
Status: Director

The notes form part of these financial statements



Registered office:		38 Fore Street Praze Camborne Cornwall TR14 0JX


Company Registration Number:		08160943 (England and Wales)

Accounts Submission