Accounts Submission

ROGERS BUSINESS (DEVON) CONSULTANTS LIMITED - Company Information

Company Accounts and Tax Online 04764472 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04764472 2015-04-01 2016-03-31 04764472 2017-03-31 04764472 2016-04-01 2017-03-31 04764472 2016-03-31 04764472 countries:EnglandWales 2016-04-01 2017-03-31 04764472 curr:PoundSterling 2016-04-01 2017-03-31 04764472 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04764472 uk-bus:FRS102 2016-04-01 2017-03-31 04764472 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04764472 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 04764472 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04764472 uk-bus:Director1 2016-04-01 2017-03-31 04764472 uk-bus:Director1 2016-04-01 04764472 uk-bus:Director1 2017-03-31 04764472 core:AfterOneYear 2017-03-31 04764472 core:AfterOneYear 2016-03-31 04764472 core:WithinOneYear 2017-03-31 04764472 core:WithinOneYear 2016-03-31 04764472 core:WithinOneYear 2016-04-01 2017-03-31 04764472 core:AfterOneYear 2017-03-31 04764472 core:AfterOneYear 2016-03-31 04764472 core:AfterOneYear 2016-04-01 2017-03-31 04764472 core:ShareCapital 2017-03-31 04764472 core:ShareCapital 2016-03-31 04764472 core:RevaluationReserve 2017-03-31 04764472 core:RevaluationReserve 2016-03-31 04764472 core:RetainedEarningsAccumulatedLosses 2017-03-31 04764472 core:RetainedEarningsAccumulatedLosses 2016-03-31 04764472 1 2016-04-01 2017-03-31

Company Registration Number:
04764472 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Gross Profit or (Loss)	3,557	15,497
Administrative Expenses	(4,356)	(12,871)
Operating Profit or (Loss)	(799)	2,626
Profit or (Loss) Before Tax	(799)	2,626
Tax on Profit	160	(465)
Profit or (Loss) for Period	(639)	2,161

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:	4	69
Total current assets:	4	69
Creditors: amounts falling due within one year:	( 3,347 )	( 2,773 )
Net current assets (liabilities):	( 3,343 )	( 2,704 )
Total assets less current liabilities:	( 3,343 )	( 2,704 )
Total net assets (liabilities):	( 3,343 )	( 2,704 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 3,344 )	( 2,705 )
Shareholders funds:	( 3,343 )	( 2,704 )

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2017
And Signed On Behalf Of The Board By:

Name: Mr R A Rogers
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Mr R A Rogers


Registered office:		Courtgate Farm Harbourneford South Brent Devon TQ10 9DT


Company Registration Number:		04764472 (England and Wales)

Accounts Submission