Micro-entity Accounts - ROCKBURY ESTATES LTD

ROCKBURY ESTATES LTD - Company Information

05455232 ROCKBURY ESTATES LTD 2014-05-31 false 2013-06-01 2014-05-31 true 05455232 2013-06-01 2014-05-31 05455232 2014-05-31 05455232 2013-05-31 05455232 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05455232 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 05455232 uk-gaap-cd-bus:AllEntityOfficers 2013-06-01 2014-05-31 iso4217:GBP shares

Registered Number 05455232

ROCKBURY ESTATES LTD

Micro-entity Accounts

31 May 2014

ROCKBURY ESTATES LTD Registered Number 05455232

Micro-entity Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed Assets		612,592	612,592
Current Assets		4,235	6,064
Creditors: amounts falling due within one year	1	(192,397)	(186,897)
Net current assets (liabilities)		(188,162)	(180,833)
Total assets less current liabilities		424,430	431,759
Creditors: amounts falling due after more than one year	1	(424,578)	(432,697)
Total net assets (liabilities)		(148)	(938)
Capital and reserves		(148)	(938)

For the year ending 31 May 2014 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 11 February 2015

And signed on their behalf by:
A Issler, Director

ROCKBURY ESTATES LTD Registered Number 05455232

Notes to the Micro-entity Accounts for the period ended 31 May 2014

1Creditors

	2014 £	2013 £
Instalment debts due after 5 years	424,578	432,697