Micro-entity Accounts - FRED ROCHE FOUNDATION LIMITED

Micro-entity Accounts - FRED ROCHE FOUNDATION LIMITED


Registered Number 03170283

FRED ROCHE FOUNDATION LIMITED

Micro-entity Accounts

31 August 2017

FRED ROCHE FOUNDATION LIMITED Registered Number 03170283

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets - -
Current Assets 11,674 4,704
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (673)
Net current assets (liabilities) 11,674 4,031
Total assets less current liabilities 11,674 4,031
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) 11,674 4,031
Reserves
Revaluation reserve 4,703 4,601
Other reserves 0 0
Income and expenditure account 6,971 (570)
Members' funds 11,674 4,031
  • For the year ending 31 August 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 21 March 2018

And signed on their behalf by:
Philip Robert Murphy, Director
Ken Pike, Director