Micro-entity Accounts - ROGER DALTON ASSOCIATES LTD

Micro-entity Accounts - ROGER DALTON ASSOCIATES LTD


Registered Number 07486783

ROGER DALTON ASSOCIATES LTD

Micro-entity Accounts

31 January 2021

ROGER DALTON ASSOCIATES LTD Registered Number 07486783

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
2,454
2,295
Current Assets
74,614
65,838
Creditors: amounts falling due within one year
(6,919)
(5,405)
Net current assets (liabilities)
67,695
60,433
Total assets less current liabilities
70,149
62,728
Accruals and deferred income
(744)
(744)
Total net assets (liabilities)
69,405
61,984
Capital and reserves
69,405
61,984
  • For the year ending 31 January 2021 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 29 April 2021

And signed on their behalf by:
R Dalton, Director

ROGER DALTON ASSOCIATES LTD Registered Number 07486783

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021 2020
Average number of employees during the period 0 0