Micro-entity Accounts - R.V.GARLICK & SON LIMITED

Micro-entity Accounts - R.V.GARLICK & SON LIMITED


Registered Number 00685036

R.V.GARLICK & SON LIMITED

Micro-entity Accounts

28 February 2019

R.V.GARLICK & SON LIMITED Registered Number 00685036

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
16,961
21,087
Current Assets
263,623
303,043
Creditors: amounts falling due within one year
(12,556)
(7,554)
Net current assets (liabilities)
251,067
295,489
Total assets less current liabilities
268,028
316,576
Provisions for liabilities
-
(17,887)
Total net assets (liabilities)
268,028
298,689
Capital and reserves
268,028
298,689
  • For the year ending 28 February 2019 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 4 June 2019

And signed on their behalf by:
B W Garlick, Director