R G M Agricultural Engineers Limited - Accounts to registrar (filleted) - small 18.2

R G M Agricultural Engineers Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04906210 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

R G M Agricultural Engineers Limited

R G M Agricultural Engineers Limited (Registered number: 04906210)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1


R G M Agricultural Engineers Limited (Registered number: 04906210)

Balance Sheet
30 September 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 5,737 7,653

CURRENT ASSETS 125,500 204,922

CREDITORS
Amounts falling due within one year (88,573 ) (192,402 )
NET CURRENT ASSETS 36,927 12,520
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,664

20,173

CAPITAL AND RESERVES 42,664 20,173

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R G M Agricultural Engineers Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 04906210

Registered office: 17 Duckmoor Road
Ashton
Bristol
BS3 2DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and
30 September 2018:

30.9.19 30.9.18
£    £   
R Mitchell
Balance outstanding at start of year (175,877 ) (192,714 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (73,967 ) (175,877 )



R G M Agricultural Engineers Limited (Registered number: 04906210)

Balance Sheet - continued
30 September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 by the director on 15 December 2019 and were signed by:





R Mitchell - Director