Room the Agency Limited - Period Ending 2017-07-31

Registration number: 07720544

Room the Agency Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Room the Agency Limited

Company Information

Director

R Glenister

Registered office

75 Kenton Street London WC1N 1NN

Accountants

Lewis & Co Chartered Accountants 75 Kenton Street London WC1N 1NN

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Room the Agency Limited

(Registration number: 07720544)
Balance Sheet as at 31 July 2017

	2017 £	2016 £
Fixed assets	7,630	9,773
Current assets	434,086	248,583
Creditors: Amounts falling due within one year	(110,116)	(114,168)
Net current assets	323,970	134,415
Total assets less current liabilities	331,600	144,188
Creditors: Amounts falling due after more than one year	(990,000)	(1,000,000)
Accruals and deferred income	(2,250)	(2,200)
	(660,650)	(858,012)
Capital and reserves	(660,650)	(858,012)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 April 2018
 

.........................................

R Glenister
Director

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