Micro-entity Accounts - JOHN ROLFE GARDENS LIMITED

Micro-entity Accounts - JOHN ROLFE GARDENS LIMITED

JOHN ROLFE GARDENS LIMITED - Company Information

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Registered Number 07290433

JOHN ROLFE GARDENS LIMITED

Micro-entity Accounts

30 June 2018

JOHN ROLFE GARDENS LIMITED Registered Number 07290433

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
11,277
15,307
Current Assets
14,156
18,058
Creditors: amounts falling due within one year
(8,150)
(9,705)
Net current assets (liabilities)
6,006
8,353
Total assets less current liabilities
17,283
23,660
Creditors: amounts falling due after more than one year
(15,985)
(20,440)
Total net assets (liabilities)
1,298
3,220
Capital and reserves
1,298
3,220
  • For the year ending 30 June 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 February 2019

And signed on their behalf by:
Mr Richard Parrant, Director

Footnotes:
  • Advances and credits
    Other debtors include brought forward loan from the company to the director, Richard Parrant of £13,331 of which £3,867 was repaid during this period. Balance carried forward is £9,464.