Micro-entity Accounts - ROWSHAM COURT (HARROW) LIMITED

ROWSHAM COURT (HARROW) LIMITED - Company Information

00972862 ROWSHAM COURT (HARROW) LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 00972862 2016-07-01 2017-06-30 00972862 2017-06-30 00972862 2016-06-30 00972862 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 00972862 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 00972862 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 00972862

ROWSHAM COURT (HARROW) LIMITED

Micro-entity Accounts

30 June 2017

ROWSHAM COURT (HARROW) LIMITED Registered Number 00972862

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	10,255	10,255
	10,255	10,255
Current assets
Debtors	2,822	3,175
Cash at bank and in hand	20,459	22,107
	23,281	25,282
Creditors: amounts falling due within one year	(4,370)	(5,750)
Net current assets (liabilities)	18,911	19,532
Total assets less current liabilities	29,166	29,787
Total net assets (liabilities)	29,166	29,787
Capital and reserves
Called up share capital	101	101
Profit and loss account	29,065	29,686
Shareholders' funds	29,166	29,787

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 24 March 2018

And signed on their behalf by:
M Rajkumar, Director