Rugbytots Surrey Heath And Borders Limited Accounts


Rugbytots Surrey Heath And Borders Limited FILLETED ACCOUNTS COVER
Rugbytots Surrey Heath And Borders Limited
Company No. 10589253
Unaudited Accounts
31 March 2020
Rugbytots Surrey Heath And Borders Limited BALANCE SHEET REGISTRAR
at
31 March 2020
Company No.
10589253
2020
2019
£
£
Fixed assets
250774
Current assets
36,04626,852
Prepayments and accrued income
-754
Creditors: Amounts falling due within one year
(3,013)
(3,479)
Net current assets
33,03324,127
Total assets less current liabilities
33,28324,901
Accruals and deferred income
(17,987)
(7,351)
15,29617,550
Capital and reserves
15,296
17,550
NOTES TO THE ACCOUNTS
1
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
19
15
2
Additional information
Its registered number is:
10589253
Its registered office is:
18 Yaverland Drive
Bagshot
GU19 5DX
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2020 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 April 2020
And signed on its behalf by:
J. Morris
Director
23 April 2020
Rugbytots Surrey Heath And Borders Limited1058925331 March 202001 April 2019false23 April 2020BTCSoftware AP Solution 2019 6.4.166.4.16The principal activity of the company during the year under review was . children's sports activitiestrue105892532019-04-012020-03-31105892532020-03-31105892532019-03-3110589253core:WithinOneYear2020-03-3110589253core:WithinOneYear2019-03-31105892532018-04-012019-03-3110589253bus:RegisteredOffice2019-04-012020-03-31105892532019-04-0110589253bus:Micro-entities2019-04-012020-03-3110589253bus:FullAccounts2019-04-012020-03-3110589253bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3110589253bus:Director22019-04-012020-03-3110589253bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure