Registration number:
Theodore Ross Ltd
for the Year Ended 31 July 2018
Ketton Suite
The King Centre
Barleythorpe
Oakham
Rutland
LE15 7WD
Theodore Ross Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Theodore Ross Ltd
Company Information
Director |
Mr Adam Ross |
Registered office |
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Accountants |
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Theodore Ross Ltd
(Registration number: 6639555)
Balance Sheet as at 31 July 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Theodore Ross Ltd
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
I Design Furniture Ltd - A company in which Adam Ross is a shareholder and director
During the year the Company received products and services to the value of £2,112 (2017 £35,275). As at the end of the year, the balance owed was £62,942 (2017 £62,942). The balance due as at 31 July 2018 is provided for in full.
During the year, the Company supplied products and services to the value of £24,467 (2017 £33,484). As at the end of the year, the balance due was nil (2017 nil).
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