Rosscare Property Management - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 03100228 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ROSSCARE PROPERTY MANAGEMENT

COMPANY LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

6,050

6,050

CURRENT ASSETS

8,895

6,918

CREDITORS

Amounts falling due within one year

(498

)

(480

)

NET CURRENT ASSETS

8,397

6,438

TOTAL ASSETS LESS CURRENT LIABILITIES

14,447

12,488

CAPITAL AND RESERVES

14,447

12,488

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rosscare Property Management Company Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as below:

Registered number:

03100228

Registered office:

40 Lonsdale Road

Flat 2

Surrey

London

SW13 9EB

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

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

The directors acknowledge their 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 Board of Directors on 14 June 2018 and were signed on its behalf by:

Mr J C Venning - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2017 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accounting Financial Services Limited

20 Betoyne Avenue

Highams Park

London

E4 9SG

14 June 2018