LEO ROSE MEDIA LTD

Company Registration Number:
09302862 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

LEO ROSE MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2017

Company Information - 3
Balance sheet - 4

LEO ROSE MEDIA LTD

Company Information

for the Period Ended 30 November 2017




Director: James Upjohn
Registered office: 3
Westhaven Mews
Skelmersdale
England
WN8 6DZ
Company Registration Number: 09302862 (England and Wales)

LEO ROSE MEDIA LTD

Balance sheet

As at 30 November 2017


2017
£

2016
£
FixedAssets: 19,389 5,105
Current assets: 67,562 61,828
Creditors: amounts falling due within one year: ( 17,666 ) ( 8,058 )
Net current assets (liabilities): 49,896 53,770
Total assets less current liabilities: 69,285 58,875
Creditors: amounts falling due after more than one year: ( 46,069 ) ( 19,973 )
Accruals and deferred income: ( 3,200 ) ( 3,200 )
Total net assets (liabilities): 20,016 35,702
Capital and reserves: 20,016 35,702

LEO ROSE MEDIA LTD

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: James Upjohn
Status: Director

The notes form part of these financial statements