Micro-entity Accounts - THE FOSSE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - THE FOSSE ROAD MANAGEMENT COMPANY LIMITED

THE FOSSE ROAD MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02720633

THE FOSSE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2020

THE FOSSE ROAD MANAGEMENT COMPANY LIMITED Registered Number 02720633

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,000)
(4,747)
Net current assets (liabilities)
(5,000)
(4,747)
Total assets less current liabilities
(5,000)
(4,747)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(5,000)
(4,747)
Capital and reserves
(5,000)
(4,747)
  • For the year ending 30 June 2020 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 9 July 2020

And signed on their behalf by:
J W Sibley, Director

THE FOSSE ROAD MANAGEMENT COMPANY LIMITED Registered Number 02720633

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 1 1