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RESOURCE SERVICES (CONTRACTS) LIMITED - Company Information

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Company Registration Number:
06695397 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The principal activity of the company in the period was marketing and distribution of manufactured by-products

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Mr R Blew
Mr C Edmunds
Mr C Collings
Mr J Hailiday

This report was approved by the board of directors on 3 March 2020
And Signed On Behalf Of The Board By:

Name: Mr R Blew
Status: Director

Balance sheet

As at 31 December 2019

	2019 £	2018 £
FixedAssets:	96,333	136,776
Current assets:	116,862	236,245
Creditors: amounts falling due within one year:	( 113,003 )	( 196,832 )
Net current assets (liabilities):	3,859	39,413
Total assets less current liabilities:	100,192	176,189
Creditors: amounts falling due after more than one year:	( 15,993 )	( 45,103 )
Provision for liabilities:	( 1,247 )	( 5,308 )
Total net assets (liabilities):	82,952	125,778
Capital and reserves:	82,952	125,778

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2020
And Signed On Behalf Of The Board By:

Name: Mr R Blew
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Director:		Mr R Blew
		Mr C Edmunds
		Mr C Collings
		Mr J Hailiday


Registered office:		Ipswich Road Needham Market Ipswich Suffolk IP6 8EL


Company Registration Number:		06695397 (England and Wales)

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