ROYTON_MINIBUSES_LIMITED - Accounts

ROYTON MINIBUSES LIMITED - Company Information

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Company Registration Number 05924503 (England and Wales)

ROYTON MINIBUSES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2018

PAGES FOR FILING WITH REGISTRAR

ROYTON MINIBUSES LIMITED

BALANCE SHEET

AS AT

30 NOVEMBER 2018

- 1 -

2018

2017

Notes

Fixed assets

Goodwill

36,000

Tangible assets

82,331

109,402

118,331

145,402

Current assets

Debtors

62,278

46,552

Cash at bank and in hand

3,559

22,612

65,837

69,164

Creditors: amounts falling due within one year

(80,691)

(108,901)

Net current liabilities

(14,854)

(39,737)

Total assets less current liabilities

103,477

105,665

Capital and reserves

Called up share capital

100

Profit and loss reserves

103,377

105,565

Total equity

103,477

105,665

Notes to the financial statements

Employees

The average number of persons (including directors) employed by the company during the year was 18 (2017 - 20).

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 30 November 2018 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.

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.

ROYTON MINIBUSES LIMITED

BALANCE SHEET (CONTINUED)

AS AT

30 NOVEMBER 2018

- 2 -

The financial statements were approved by the board of directors and authorised for issue on 26 March 2019 and are signed on its behalf by:

Mr David Birley

Director

Company Registration No. 05924503