Micro-entity Accounts - SRI R. V. LIMITED

Micro-entity Accounts - SRI R. V. LIMITED

SRI R. V. LIMITED - Company Information

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Registered Number 05931707

SRI R. V. LIMITED

Micro-entity Accounts

30 September 2019

SRI R. V. LIMITED Registered Number 05931707

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
188,811
188,927
Current Assets
14,506
9,342
Creditors: amounts falling due within one year
(63,550)
(66,594)
Net current assets (liabilities)
(49,044)
(57,252)
Total assets less current liabilities
139,767
131,675
Creditors: amounts falling due after more than one year
(72,848)
(69,220)
Total net assets (liabilities)
66,919
62,455
Capital and reserves
66,919
62,455
  • For the year ending 30 September 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 11 December 2019

And signed on their behalf by:
S Chandarana, Director