Micro-entity Accounts - ROTHAN RESIDENTIAL LIMITED

Registered Number 04990218

ROTHAN RESIDENTIAL LIMITED

Micro-entity Accounts

31 March 2018

ROTHAN RESIDENTIAL LIMITED Registered Number 04990218

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,697,343	1,697,343
Current Assets	8,585	5,798
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(735,902)	(766,453)
Net current assets (liabilities)	(727,317)	(760,655)
Total assets less current liabilities	970,026	936,688
Creditors: amounts falling due after more than one year	(596,573)	(620,099)
Provisions for liabilities	0	0
Accruals and deferred income	(1,620)	(1,764)
Total net assets (liabilities)	371,833	314,825
Capital and reserves	371,833	314,825

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 6 December 2018

And signed on their behalf by:
RJL Pearce, Director