ROUTEMAP_LIMITED - Accounts


Company Registration Number 9973159 (England and Wales)
ROUTEMAP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
ROUTEMAP LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
3
3
Fixed assets
373
637
Current assets
66,162
87,655
Creditors: amounts falling due within one year
(33,962)
(56,939)
Net current assets
32,200
30,716
Total assets less current liabilities
32,576
31,356
Net assets
32,576
31,356
Capital and reserves
32,576
31,356
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2018 - 0).

Routemap Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bridge House, Ashley Road, Hale, Altrincham, WA14 2UT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ROUTEMAP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 March 2019 and are signed on its behalf by:
N J Bates
Director
Company Registration Number 9973159
2019-01-312018-02-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityN J BatesD A BowerN E Madter99731592018-02-012019-01-3199731592019-01-3199731592018-01-319973159bus:Director12018-02-012019-01-319973159bus:PrivateLimitedCompanyLtd2018-02-012019-01-319973159bus:Micro-entities2018-02-012019-01-319973159bus:AuditExemptWithAccountantsReport2018-02-012019-01-319973159bus:SmallCompaniesRegimeForAccounts2018-02-012019-01-319973159bus:Director22018-02-012019-01-319973159bus:Director32018-02-012019-01-319973159bus:FullAccounts2018-02-012019-01-31xbrli:purexbrli:sharesiso4217:GBP