Micro-entity Accounts - ROOLCO LTD

Micro-entity Accounts - ROOLCO LTD


Registered Number SC519935

ROOLCO LTD

Micro-entity Accounts

30 November 2016

ROOLCO LTD Registered Number SC519935

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016
£
Called up share capital not paid -
Fixed Assets 747,060
Current Assets 430,954
Prepayments and accrued income 348
Creditors: amounts falling due within one year (1,247,683)
Net current assets (liabilities) (816,381)
Total assets less current liabilities (69,321)
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) (69,321)
Capital and reserves (69,321)
  • For the year ending 30 November 2016 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 2 August 2017

And signed on their behalf by:
C H E Dumas, Director