Micro-entity Accounts - LESLIE ROGERS INVESTMENTS LIMITED

LESLIE ROGERS INVESTMENTS LIMITED - Company Information

00715881 LESLIE ROGERS INVESTMENTS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 00715881 2016-10-01 2017-09-30 00715881 2017-09-30 00715881 2016-09-30 00715881 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 00715881 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 00715881 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 00715881

LESLIE ROGERS INVESTMENTS LIMITED

Micro-entity Accounts

30 September 2017

LESLIE ROGERS INVESTMENTS LIMITED Registered Number 00715881

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	7,001,704	7,002,271
Current Assets	20,902	131,761
Prepayments and accrued income	11,251	9,863
Creditors: amounts falling due within one year	(86,383)	(147,948)
Net current assets (liabilities)	(54,230)	(6,324)
Total assets less current liabilities	6,947,474	6,995,947
Creditors: amounts falling due after more than one year	(1,111,194)	(1,271,102)
Provisions for liabilities	(745,557)	(807,522)
Accruals and deferred income	(16,470)	(15,959)
Total net assets (liabilities)	5,074,253	4,901,364
Capital and reserves	5,074,253	4,901,364

For the year ending 30 September 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 1 December 2017

And signed on their behalf by:
M M Thomas, Director
O W Haines, Director