RUG-MAKER.COM LIMITED Filleted accounts for Companies House (small and micro)

RUG-MAKER.COM LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05315383

RUG-MAKER.COM LIMITED

Filleted Unaudited Financial Statements

30 September 2018

RUG-MAKER.COM LIMITED

Statement of Financial Position

30 September 2018

	2018	2017
	£	£

Fixed assets	1,477	2,145
	-------	-------

Current assets	164,884	86,262
Prepayments and accrued income	5,684	5,902
	---------	--------
	170,568	92,164

Creditors: amounts falling due within one year	163,935	81,057
	---------	--------
Net current assets	6,633	11,107
	-------	--------
Total assets less current liabilities	8,110	13,252

Accruals and deferred income	7,297	7,336
	-------	--------
	813	5,916
	-------	--------

Capital and reserves	813	5,916
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2017: 6 ).

For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2019 , and are signed on behalf of the board by:

Mr R Mathias	Mr J Blair
Director	Director

Company registration number: 05315383

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bedford Heights, Manton Lane, Bedford, MK41 7PH.