Rossart Properties Limited 31/03/2018 iXBRL

Rossart Properties Limited 31/03/2018 iXBRL

ROSSART PROPERTIES LIMITED - Company Information

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31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 3097374 2017-04-01 2018-03-31 3097374 2018-03-31 3097374 2017-03-31 3097374 bus:RegisteredOffice 2017-04-01 2018-03-31 3097374 bus:LeadAgentIfApplicable 2017-04-01 2018-03-31 3097374 bus:Director1 2017-04-01 2018-03-31 3097374 bus:Director3 2017-04-01 2018-03-31 3097374 bus:CompanySecretary1 2017-04-01 2018-03-31 3097374 core:WithinOneYear 2018-03-31 3097374 core:WithinOneYear 2017-03-31 3097374 bus:Micro-entities 2017-04-01 2018-03-31 3097374 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 3097374 bus:FullAccounts 2017-04-01 2018-03-31 3097374 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 3097374 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 3097374
Rossart Properties Limited
Unaudited filleted financial statements
31 March 2018
Simon Day & Co.
Chartered Accountants
Rossart Properties Limited
Contents
Directors and other information
Statement of financial position
Rossart Properties Limited
Directors and other information
Directors P M Long
J M A Pearson
Secretary P M Long
Company number 3097374
Registered office Miles Cottage
Salisbury Road
Shrewton
Wiltshire
SP3 4EQ
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Rossart Properties Limited
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 916,436 173,110
_______ _______
Creditors: amounts falling due within one year ( 191,690) ( 191,690)
_______ _______
Net current liabilities ( 191,690) ( 191,690)
_______ _______
Total assets less current liabilities 724,746 ( 18,580)
Provisions for liabilities ( 174,123) -
_______ _______
Net assets/(liabilities) 550,623 ( 18,580)
_______ _______
Capital and reserves 550,623 ( 18,580)
_______ _______
Rossart Properties Limited
Year ended 31 March 2018
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 December 2018 , and are signed on behalf of the board by:
P M Long
Director
Company registration number: 3097374
The company is a private company limited by shares, registered in England.