Micro-entity Accounts - ROTHERHAM ENGINE SUPPLIES LIMITED

ROTHERHAM ENGINE SUPPLIES LIMITED - Company Information

02970196 ROTHERHAM ENGINE SUPPLIES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 02970196 2015-10-01 2016-09-30 02970196 2016-09-30 02970196 2015-09-30 02970196 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 02970196 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 02970196 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 02970196

ROTHERHAM ENGINE SUPPLIES LIMITED

Micro-entity Accounts

30 September 2016

ROTHERHAM ENGINE SUPPLIES LIMITED Registered Number 02970196

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	15,547	14,610
Current Assets	57,063	45,998
Prepayments and accrued income	9,182	9,107
Creditors: amounts falling due within one year	(29,381)	(25,655)
Net current assets (liabilities)	36,864	29,450
Total assets less current liabilities	52,411	44,060
Provisions for liabilities	(2,546)	(2,546)
Total net assets (liabilities)	49,865	41,514
Capital and reserves	49,865	41,514

For the year ending 30 September 2016 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 30 June 2017

And signed on their behalf by:
Craig Man, Director
Peter E G Marshall, Director

ROTHERHAM ENGINE SUPPLIES LIMITED Registered Number 02970196

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.