Bill Rogerson Safety Services Limited


Acorah Software Products - Accounts Production 11.0.002 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 03727410 Mr William Rogerson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03727410 2018-03-31 03727410 2019-03-31 03727410 2018-04-01 2019-03-31 03727410 frs-core:CurrentFinancialInstruments 2019-03-31 03727410 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 03727410 frs-core:Non-currentFinancialInstruments 2019-03-31 03727410 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 03727410 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 03727410 frs-core:CurrentFinancialInstruments 2019-03-31 03727410 frs-core:AfterOneYear 2018-04-01 2019-03-31 03727410 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 03727410 frs-core:BetweenOneFiveYears 2019-03-31 03727410 frs-core:ComputerEquipment 2019-03-31 03727410 frs-core:ComputerEquipment 2018-04-01 2019-03-31 03727410 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2018-04-01 2019-03-31 03727410 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 03727410 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 03727410 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 03727410 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 03727410 1 2018-04-01 2019-03-31 03727410 frs-countries:EnglandWales 2018-04-01 2019-03-31 03727410 2017-03-31 03727410 2018-03-31 03727410 2017-04-01 2018-03-31 03727410 frs-core:CurrentFinancialInstruments 2018-03-31 03727410 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 03727410 frs-core:Non-currentFinancialInstruments 2018-03-31 03727410 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 03727410 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 03727410 frs-core:CurrentFinancialInstruments 2018-03-31 03727410 frs-core:AfterOneYear 2017-04-01 2018-03-31 03727410 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 03727410 frs-core:BetweenOneFiveYears 2018-03-31 03727410 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Registered number: 03727410
Bill Rogerson Safety Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Balance Sheet
Registered number: 03727410
2019 2018
£ £
Fixed assets 170,712 166,540
Current assets 150,052 122,683
Prepayments and accrued income 370 338
Creditors: Amounts Falling Due Within One Year (64,113 ) (39,868 )
NET CURRENT ASSETS 86,309 83,153
TOTAL ASSETS LESS CURRENT LIABILITIES 257,021 249,693
Creditors: Amounts Falling After More Than One Year (49,380 ) (56,856 )
Accruals and deferred income (565 ) (550 )
NET ASSETS 207,076 192,287
CAPITAL AND RESERVES 207,076 192,287
Notes
1. General Information
Bill Rogerson Safety Services Limited Registered number 03727410 is a limited by shares company incorporated in England & Wales. The Registered Office is 74 Pheasant Wood Drive, Thornton Cleveleys, Lancashire, FY5 2AW.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
On behalf of the board
Mr William Rogerson
20th December 2019
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