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Registered Number 09234106


Micro-entity Accounts

31 August 2016

ROSHAN VEG LIMITED Registered Number 09234106

Micro-entity Balance Sheet as at 31 August 2016

Notes 31/08/2016 30/09/2015
£ £
Called up share capital not paid 12,437 -
Current assets
Cash at bank and in hand 7,563 1
7,563 1
Net current assets (liabilities) 7,563 1
Total assets less current liabilities 20,000 1
Total net assets (liabilities) 20,000 1
Capital and reserves
Called up share capital 20,000 1
Shareholders' funds 20,000 1
  • For the year ending 31 August 2016 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:
Nadarajah Nesarajah, Director

ROSHAN VEG LIMITED Registered Number 09234106

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Accounting Policies

Other accounting policies
The company remained dormant during the period. The issued share capital of the company was increased from 1 Ordinary Share of £1 to 20,000 Ordinary Shares of £1 each.