Micro-entity Accounts - ROTHERHAM CALIBRATION SERVICE LIMITED

Micro-entity Accounts - ROTHERHAM CALIBRATION SERVICE LIMITED


Registered Number 03626037

ROTHERHAM CALIBRATION SERVICE LIMITED

Micro-entity Accounts

30 November 2020

ROTHERHAM CALIBRATION SERVICE LIMITED Registered Number 03626037

Micro-entity Balance Sheet as at 30 November 2020

Notes 2020 2019
Fixed Assets
17,416
23,095
Current Assets
335,121
326,943
Prepayments and accrued income
2,800
3,481
Creditors: amounts falling due within one year
(191,820)
(194,051)
Net current assets (liabilities)
146,101
136,373
Total assets less current liabilities
163,517
159,468
Total net assets (liabilities)
163,517
159,468
Capital and reserves
163,517
159,468
  • For the year ending 30 November 2020 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 26 January 2021

And signed on their behalf by:
S J Ali Johnson, Director

ROTHERHAM CALIBRATION SERVICE LIMITED Registered Number 03626037

Notes to the Micro-entity Accounts for the period ended 30 November 2020

1Employees
2020 2019
Average number of employees during the period 7 7