Dr. James Rogers Ltd - Accounts to registrar (filleted) - small 18.2

Dr. James Rogers Ltd - Accounts to registrar (filleted) - small 18.2

DR. JAMES ROGERS LTD - Company Information

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REGISTERED NUMBER: 07925593 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2019

for

DR. JAMES ROGERS LTD
DR. JAMES ROGERS LTD (BY SHARES) (REGISTERED NUMBER: 07925593)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2


DR. JAMES ROGERS LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: J E G Rogers
V A Rogers





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 07925593 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6 - 8 Bath Street
Bristol
BS1 6HL
Page 1
DR. JAMES ROGERS LTD (BY SHARES) (REGISTERED NUMBER: 07925593)

Balance Sheet
31 MARCH 2019

2019 2018
£    £   
CURRENT ASSETS 151,516 126,752

PREPAYMENTS AND ACCRUED INCOME 130 266

CREDITORS
Amounts falling due within one year (14,841 ) (16,100 )
NET CURRENT ASSETS 136,805 110,918
TOTAL ASSETS LESS CURRENT
LIABILITIES
136,805
110,918

ACCRUALS AND DEFERRED INCOME 1,440 1,440
NET ASSETS 135,365 109,478

CAPITAL AND RESERVES 135,365 109,478

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees, including directors without a contract of service, was 2 (2018 - 2).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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...
DR. JAMES ROGERS LTD (BY SHARES) (REGISTERED NUMBER: 07925593)

Balance Sheet - continued
31 MARCH 2019


The financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2019 and
were signed on its behalf by:





J E G Rogers - Director


Page 3