Micro-entity Accounts - GEOFF ROUSE LIMITED

Micro-entity Accounts - GEOFF ROUSE LIMITED


Registered Number 09691270

GEOFF ROUSE LIMITED

Micro-entity Accounts

31 March 2018

GEOFF ROUSE LIMITED Registered Number 09691270

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
1,061,580
1,061,580
Current Assets
59,849
64,585
Creditors: amounts falling due within one year
(28,189)
(112,176)
Net current assets (liabilities)
31,660
(47,591)
Total assets less current liabilities
1,093,240
1,013,989
Creditors: amounts falling due after more than one year
(215,391)
(395,390)
Total net assets (liabilities)
877,849
618,599
Capital and reserves
877,849
618,599
  • For the year ending 31 March 2018 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 8 August 2018

And signed on their behalf by:
G Rouse, Director