Micro-entity Accounts - ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED

ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED - Company Information

05180611 ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 05180611 2016-08-01 2017-07-31 05180611 2017-07-31 05180611 2016-07-31 05180611 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 05180611 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 05180611 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 05180611

ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2017

ROZEL HOUSE (WSM) MANAGEMENT COMPANY LIMITED Registered Number 05180611

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Current assets
Debtors	48,118	42,336
Cash at bank and in hand	126,866	82,798
	174,984	125,134
Creditors: amounts falling due within one year	(23,121)	(15,490)
Net current assets (liabilities)	151,863	109,644
Total assets less current liabilities	151,863	109,644
Total net assets (liabilities)	151,863	109,644
Reserves
Income and expenditure account	151,863	109,644
Members' funds	151,863	109,644

For the year ending 31 July 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 30 April 2018

And signed on their behalf by:
A J MACKENZIE, Director