The Really Safe Flooring Company Limited - Accounts to registrar (filleted) - small 18.2

The Really Safe Flooring Company Limited - Accounts to registrar (filleted) - small 18.2

THE REALLY SAFE FLOORING COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 03901420 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

THE REALLY SAFE FLOORING COMPANY LIMITED
T/A SLIPTECH
THE REALLY SAFE FLOORING COMPANY LIMITED (BY SHARES)
(REGISTERED NUMBER: 03901420)
T/A SLIPTECH






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2


THE REALLY SAFE FLOORING COMPANY LIMITED (BY SHARES)
T/A SLIPTECH

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: A R A Wheatley
Mrs R H Wheatley
A R Wheatley
P Symons





SECRETARY: Mrs R H Wheatley





REGISTERED OFFICE: The Lodge, Beacon End Farmhouse
London Road
Stanway
Colchester
Essex
CO3 0NQ





REGISTERED NUMBER: 03901420 (England and Wales)





ACCOUNTANTS: RE Group Accountants Limited
Chartered Certified Accountants
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
Page 1
THE REALLY SAFE FLOORING COMPANY LIMITED (BY SHARES)
(REGISTERED NUMBER: 03901420)
T/A SLIPTECH

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 45,830 36,448

CURRENT ASSETS 202,682 174,770

CREDITORS
Amounts falling due within one year (158,815 ) (158,551 )
NET CURRENT ASSETS 43,867 16,219
TOTAL ASSETS LESS CURRENT LIABILITIES 89,697 52,667

CREDITORS
Amounts falling due after more than one
year
4,482
12,288
NET ASSETS 85,215 40,379

CAPITAL AND RESERVES 85,215 40,379

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2017 - 11 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 2 continued...
THE REALLY SAFE FLOORING COMPANY LIMITED (BY SHARES)
(REGISTERED NUMBER: 03901420)
T/A SLIPTECH

BALANCE SHEET - continued
31 DECEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 April 2019 and were signed on its behalf by:





A R A Wheatley - Director


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