Micro-entity Accounts - RIVER RENTALS LTD

Micro-entity Accounts - RIVER RENTALS LTD


Registered Number 10950407

RIVER RENTALS LTD

Micro-entity Accounts

30 September 2019

RIVER RENTALS LTD Registered Number 10950407

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Called up share capital not paid
2
2
Fixed Assets
278,609
301,198
Current Assets
12,141
5,278
Prepayments and accrued income
181
7,400
Creditors: amounts falling due within one year
(173,550)
(148,835)
Net current assets (liabilities)
(161,228)
(136,157)
Total assets less current liabilities
117,383
165,043
Creditors: amounts falling due after more than one year
(27,131)
(142,581)
Total net assets (liabilities)
90,252
22,462
Capital and reserves
90,252
22,462
  • 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 20 March 2020

And signed on their behalf by:
Duncan Hutchinson, Director

Footnotes:
  • Guarantees
    The company had capital commitments contracted, but not provided for , amounting to £601,365