Micro-entity Accounts - RUSSELL SITE MANAGEMENT LTD

Micro-entity Accounts - RUSSELL SITE MANAGEMENT LTD


Registered Number 06121157

RUSSELL SITE MANAGEMENT LTD

Micro-entity Accounts

31 March 2017

RUSSELL SITE MANAGEMENT LTD Registered Number 06121157

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid
1
1
Fixed Assets
135,000
77,500
Current Assets
36,588
27,952
Creditors: amounts falling due within one year
(21,001)
(34,990)
Net current assets (liabilities)
15,587
(7,038)
Total assets less current liabilities
150,588
70,463
Creditors: amounts falling due after more than one year
(24,000)
-
Accruals and deferred income
(800)
-
Total net assets (liabilities)
125,788
70,463
Capital and reserves
125,788
70,463
  • For the year ending 31 March 2017 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 21 July 2017

And signed on their behalf by:
R Dawes, Director