Micro-entity Accounts - ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED - Company Information

07102074 ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 07102074 2017-01-01 2017-12-31 07102074 2017-12-31 07102074 2016-12-31 07102074 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 07102074 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 07102074 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 07102074

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED

Micro-entity Accounts

31 December 2017

ROSEMOUNT PROPERTIES WEST BYFLEET LIMITED Registered Number 07102074

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	659,426	659,426
Current Assets	16,916	16,460
Prepayments and accrued income	7,920	7,920
Creditors: amounts falling due within one year	(15,813)	(15,743)
Net current assets (liabilities)	9,023	8,637
Total assets less current liabilities	668,449	668,063
Creditors: amounts falling due after more than one year	(660,394)	(660,394)
Accruals and deferred income	(77)	(69)
Total net assets (liabilities)	7,978	7,600
Capital and reserves	7,978	7,600

For the year ending 31 December 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 16 February 2018

And signed on their behalf by:
Timothy John Long, Director