Micro-entity Accounts - ROSEBERY HEALTH LTD

Registered Number 09555458

ROSEBERY HEALTH LTD

Micro-entity Accounts

30 April 2018

ROSEBERY HEALTH LTD Registered Number 09555458

	2018	2017
	£	£
Fixed Assets	206,290	217,764
Current Assets	309,829	337,015
Prepayments and accrued income	215	586
Creditors: amounts falling due within one year	(314,454)	(403,724)
Net current assets (liabilities)	(4,410)	(66,123)
Total assets less current liabilities	201,880	151,641
Accruals and deferred income	(1,000)	(317)
Total net assets (liabilities)	200,880	151,324
Capital and reserves	200,880	151,324

For the year ending 30 April 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 4 December 2018

And signed on their behalf by:
Imran Skhawat, Director