3R Consultants Limited Filleted accounts for Companies House (small and micro)

3R CONSULTANTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 03068181

3R Consultants Limited

Filleted Unaudited Financial Statements

30 September 2019

3R Consultants Limited

Statement of Financial Position

30 September 2019

	2019		2018
	£	£	£
Fixed assets		16,983	22,383
		--------	--------

Current assets		249,263	113,666

Creditors: amounts falling due within one year	186,605	79,821
	---------	---------
Net current assets	62,658	33,845
	--------	--------
Total assets less current liabilities	79,641	56,228

Creditors: amounts falling due after more than one year	25,000	–
	--------	--------
	54,641	56,228
	--------	--------

Capital and reserves	54,641	56,228
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
R R Robinson	( 71,342)	( 107,645)	( 178,987)
	--------	---------	---------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
R R Robinson	( 159,107)	87,765	( 71,342)
	---------	--------	--------

For the year ending 30 September 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 April 2020 , and are signed on behalf of the board by:

R R Robinson
Director

Company registration number: 03068181

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Meadows, 64 The Street, Appledore, Kent, TN26 2AE.