Micro-entity Accounts - R S & M PROCESS ENGINEERS LIMITED

Registered Number 04309211

R S & M PROCESS ENGINEERS LIMITED

Micro-entity Accounts

31 October 2018

R S & M PROCESS ENGINEERS LIMITED Registered Number 04309211

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	19,256	24,071
Current Assets	15,942	14,326
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(27,516)	(34,478)
Net current assets (liabilities)	(11,574)	(20,152)
Total assets less current liabilities	7,682	3,919
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(565)	(697)
Accruals and deferred income	0	0
Total net assets (liabilities)	7,117	3,222
Capital and reserves	7,117	3,222

For the year ending 31 October 2018 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 15 May 2019

And signed on their behalf by:
Steven Tindle, Director