Roscoe ANP Limited


Acorah Software Products - Accounts Production 6.2.011 false true No description of principal activity 18 July 2016 31 July 2017 31 July 2017 10284942 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10284942 2016-07-17 10284942 2017-07-31 10284942 2016-07-18 2017-07-31 10284942 frs-core:CurrentFinancialInstruments 2017-07-31 10284942 frs-core:CurrentFinancialInstruments 2016-07-18 2017-07-31 10284942 frs-core:Non-currentFinancialInstruments 2017-07-31 10284942 frs-core:Non-currentFinancialInstruments 2016-07-18 2017-07-31 10284942 frs-core:CurrentFinancialInstruments 2016-07-18 2017-07-31 10284942 frs-core:CurrentFinancialInstruments 2017-07-31 10284942 frs-core:AfterOneYear 2016-07-18 2017-07-31 10284942 frs-core:BetweenOneFiveYears 2016-07-18 2017-07-31 10284942 frs-core:BetweenOneFiveYears 2017-07-31 10284942 frs-core:ComputerEquipment 2017-07-31 10284942 frs-core:ComputerEquipment 2016-07-18 2017-07-31 10284942 frs-core:ComputerEquipment 2016-07-17 10284942 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2017-07-31 10284942 1 2016-07-18 2017-07-31 10284942 frs-countries:EnglandWales 2016-07-18 2017-07-31
Registered number: 10284942
Roscoe ANP Limited
Unaudited Financial Statements
For the Period 18 July 2016 to 31 July 2017
Axis Accounting

Balance Sheet
Registered number: 10284942
Period to 31 July 2017
£
Fixed assets 2,260
Current assets 16,781
Creditors: Amounts Falling Due Within One Year (12,819 )
NET CURRENT ASSETS 3,962
TOTAL ASSETS LESS CURRENT LIABILITIES 6,222
Creditors: Amounts Falling After More Than One Year (312 )
NET ASSETS 5,910
CAPITAL AND RESERVES 5,910
Notes
1. General Information
Roscoe ANP Limited Registered number 10284942 is a limited by shares company incorporated in England & Wales. The Registered Office is 33 Church Street, Hayfield, High Peak, SK22 2JE.
For the period ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Fiona Roscoe
31/10/2017
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