RF Martin Motor Engineers Limited Accounts


RF Martin Motor Engineers Limited FILLETED ACCOUNTS COVER
RF Martin Motor Engineers Limited
Company No. SC485420
Unaudited Accounts
31 August 2018
RF Martin Motor Engineers Limited DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 August 2018.
Principal activities
The principal activity of the company during the year under review was Mechanical Garage.
Director
The Director who served during the year was as follows:
B. Holmes
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Holmes
Director
31 May 2019
RF Martin Motor Engineers Limited BALANCE SHEET REGISTRAR
at
31 August 2018
Company No.
SC485420
2018
2017
£
£
Fixed assets
61,44573,771
Current assets
12,24512,245
Creditors: Amounts falling due within one year
(70,059)
(70,059)
Net current liabilities
(57,814)
(57,814)
Total assets less current liabilities
3,63115,957
Creditors: Amounts falling due after more than one year
(42,957)
(42,957)
Accruals and deferred income
(900)
(900)
(40,226)
(27,900)
Capital and reserves
(40,226)
(27,900)
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
SC485420
Its registered office is:
Unit 1 Corsehill Mount Road
Dreghorn
Irvine
Ayrshire
KA11 4JZ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2018 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 May 2019
And signed on its behalf by:
B. Holmes
Director
31 May 2019
RF Martin Motor Engineers LimitedSC48542031 August 201801 September 2017false31 May 2019BTCSoftware AP Solution 2019 6.1.086.1.08The principal activity of the company during the year under review was Mechanical Garage. trueSC4854202017-09-012018-08-31SC4854202018-08-31SC4854202017-08-31SC485420core:WithinOneYear2018-08-31SC485420core:WithinOneYear2017-08-31SC485420core:AfterOneYear2018-08-31SC485420core:AfterOneYear2017-08-31SC485420bus:RegisteredOffice2017-09-012018-08-31SC4854202017-09-01SC485420bus:Micro-entities2017-09-012018-08-31SC485420bus:FullAccounts2017-09-012018-08-31SC485420bus:AuditExempt-NoAccountantsReport2017-09-012018-08-31SC485420bus:Director12017-09-012018-08-31SC485420bus:PrivateLimitedCompanyLtd2017-09-012018-08-31iso4217:GBP