ROSDEVOPS LTD - Accounts to registrar (filleted) - small 17.3

ROSDEVOPS LTD - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 10233093 (England and Wales)















Unaudited Financial Statements for the Period 15 June 2016 to 30 June 2017

for

ROSDEVOPS LTD

ROSDEVOPS LTD (by shares) (Registered number: 10233093)






Contents of the Financial Statements
for the Period 15 June 2016 to 30 June 2017




Page

Company Information 1

Balance Sheet 2


ROSDEVOPS LTD (by shares)

Company Information
for the Period 15 June 2016 to 30 June 2017







DIRECTOR: Mr Vladimir Kuproyanov





SECRETARY: Ms Stephanie Ng





REGISTERED OFFICE: 146 Merton Road
London
SW18 5SP





REGISTERED NUMBER: 10233093 (England and Wales)





ACCOUNTANTS: Golder Baqa Limited
Ground Floor
1 Baker's Row
London
EC1R 3DB

ROSDEVOPS LTD (by shares) (Registered number: 10233093)

Balance Sheet
30 June 2017

£    £   
FIXED ASSETS 1,477

CURRENT ASSETS 31,366

CREDITORS
Amounts falling due within one year (31,091 )
NET CURRENT ASSETS 275
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,752

ACCRUALS AND DEFERRED INCOME 1,750
NET ASSETS 2

CAPITAL AND RESERVES 2

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan from shareholders
During the period, the company was provided with an interest free loan in the sum of £12,991 by
Mr Vladimir Kupriyanov & Margarita Kupriyanova, the shareholders of the company. This loan is
repayabale on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 February 2018 and were signed by:





Mr Vladimir Kuproyanov - Director