Micro-entity Accounts - RUSHMERE PROPERTIES LIMITED

RUSHMERE PROPERTIES LIMITED - Company Information

03016817 RUSHMERE PROPERTIES LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 03016817 2016-07-01 2017-06-30 03016817 2017-06-30 03016817 2016-06-30 03016817 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 03016817 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 03016817 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 03016817

RUSHMERE PROPERTIES LIMITED

Micro-entity Accounts

30 June 2017

RUSHMERE PROPERTIES LIMITED Registered Number 03016817

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	630,743	631,114
Current Assets	115,475	113,407
Prepayments and accrued income	121	767
Creditors: amounts falling due within one year	(885)	(1,896)
Net current assets (liabilities)	114,711	112,278
Total assets less current liabilities	745,454	743,392
Provisions for liabilities	(83,329)	(83,329)
Accruals and deferred income	(12,577)	(13,490)
Total net assets (liabilities)	649,548	646,573
Capital and reserves	649,548	646,573

For the year ending 30 June 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 9 February 2018

And signed on their behalf by:
MR P M HASLAM, Director