Micro-entity Accounts - ROSTRA CONSULTING LIMITED

Micro-entity Accounts - ROSTRA CONSULTING LIMITED


Registered Number 08590783

ROSTRA CONSULTING LIMITED

Micro-entity Accounts

31 July 2017

ROSTRA CONSULTING LIMITED Registered Number 08590783

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 1,816 2,421
Current Assets 34,133 20,022
Creditors: amounts falling due within one year (21,793) (21,047)
Net current assets (liabilities) 12,340 (1,025)
Total assets less current liabilities 14,156 1,396
Accruals and deferred income (1,374) (1,374)
Total net assets (liabilities) 12,782 22
Capital and reserves 12,782 22
  • For the year ending 31 July 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 February 2018

And signed on their behalf by:
Mr A McMahon, Director