Roolco Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: SC519935

Roolco Limited

Filleted Unaudited Accounts

For the year ended

30 November 2018

Roolco Limited

Statement of Financial Position

30 November 2018

2018		2017
£	£	£

Fixed assets	746,794	773,596
	---------	---------

Current assets	36,439		50,197
Prepayments and accrued income	1,701		324
	--------		--------
		38,140	50,521

Creditors: amounts falling due within one year	888,300	941,715
	---------	---------
Net current liabilities	850,160	891,194
	---------	---------
Total assets less current liabilities	( 103,366)	( 117,598)
	---------	---------

Capital and reserves	( 103,366)	( 117,598)
	---------	---------

For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 .

These accounts 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 accounts were approved by the board of directors and authorised for issue on 9 May 2019 , and are signed on behalf of the board by:

C H E Dumas

Director

Company registration number: SC519935

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 61 Dublin Street, Edinburgh, EH3 6NL.