Micro-entity Accounts - ROMIRO GROUP LIMITED

Micro-entity Accounts - ROMIRO GROUP LIMITED


Registered Number 07545722

ROMIRO GROUP LIMITED

Micro-entity Accounts

31 March 2017

ROMIRO GROUP LIMITED Registered Number 07545722

Micro-entity Balance Sheet as at 31 March 2017

Notes 31/03/2017 29/02/2016
£ £
Fixed assets
Tangible assets 1 1,059 -
Investments 185,723 185,723
186,782 185,723
Current assets
Debtors 299,772 141,764
299,772 141,764
Creditors: amounts falling due within one year 2 (232,322) (34,588)
Net current assets (liabilities) 67,450 107,176
Total assets less current liabilities 254,232 292,899
Creditors: amounts falling due after more than one year 2 (231,327) (145,680)
Total net assets (liabilities) 22,905 147,219
Capital and reserves
Called up share capital 3 266,395 266,395
Share premium account 170,433 170,433
Profit and loss account (413,923) (289,609)
Shareholders' funds 22,905 147,219
  • For the year ending 31 March 2017 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 12 June 2017

And signed on their behalf by:
J M Hegarty, Director

ROMIRO GROUP LIMITED Registered Number 07545722

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 March 2016 -
Additions 1,059
Disposals -
Revaluations -
Transfers -
At 31 March 2017 1,059
Depreciation
At 1 March 2016 -
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 1,059
At 29 February 2016 -
2Creditors
31/03/2017
£
29/02/2016
£
Secured Debts 216,074 30,124
3Called Up Share Capital
Allotted, called up and fully paid:
31/03/2017
£
29/02/2016
£
266,395 Ordinary shares of £1 each 266,395 266,395