Micro-entity Accounts - THE ROTHERFIELD TRUST

00963299 THE ROTHERFIELD TRUST 2016-10-30 false 2015-10-31 2016-10-30 true 00963299 2015-10-31 2016-10-30 00963299 2016-10-30 00963299 2015-10-30 00963299 uk-gaap-cd-bus:Director1 2015-10-31 2016-10-30 00963299 uk-gaap-cd-bus:Director2 2015-10-31 2016-10-30 00963299 uk-gaap-cd-bus:AllEntityOfficers 2015-10-31 2016-10-30 iso4217:GBP shares

Registered Number 00963299

THE ROTHERFIELD TRUST

Micro-entity Accounts

30 October 2016

THE ROTHERFIELD TRUST Registered Number 00963299

Micro-entity Balance Sheet as at 30 October 2016

	2016	2015
	£	£
Fixed Assets	202,262	233,071
Current Assets	8,709	28,389
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(29,050)	(53,234)
Net current assets (liabilities)	(20,341)	(24,845)
Total assets less current liabilities	181,921	208,226
Total net assets (liabilities)	181,921	208,226
Reserves	181,921	208,226

For the year ending 30 October 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 7 February 2017

And signed on their behalf by:
Andrew Fermor, Director
Robin Holliday, Director