Micro-entity Accounts - RGS PLANT & EQUIPMENT LIMITED

Micro-entity Accounts - RGS PLANT & EQUIPMENT LIMITED


Registered Number 08131464

RGS PLANT & EQUIPMENT LIMITED

Micro-entity Accounts

31 July 2020

RGS PLANT & EQUIPMENT LIMITED Registered Number 08131464

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
67,253
87,776
Current Assets
153,413
57,475
Creditors: amounts falling due within one year
(36,312)
(34,288)
Net current assets (liabilities)
117,101
23,187
Total assets less current liabilities
184,354
110,963
Creditors: amounts falling due after more than one year
(32,500)
-
Accruals and deferred income
(36,110)
(36,110)
Total net assets (liabilities)
115,744
74,853
Capital and reserves
115,744
74,853
  • For the year ending 31 July 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 25 July 2021

And signed on their behalf by:
PAUL WHITTINGHAM, Director

RGS PLANT & EQUIPMENT LIMITED Registered Number 08131464

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 5 5