Micro-entity Accounts - T & R S PROJECTS LIMITED

Micro-entity Accounts - T & R S PROJECTS LIMITED

T & R S PROJECTS LIMITED - Company Information

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Registered Number 03615684

T & R S PROJECTS LIMITED

Micro-entity Accounts

31 December 2016

T & R S PROJECTS LIMITED Registered Number 03615684

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 417 556
417 556
Current assets
Debtors 770 2,930
Cash at bank and in hand 93,913 139,188
94,683 142,118
Creditors: amounts falling due within one year (17,282) (22,659)
Net current assets (liabilities) 77,401 119,459
Total assets less current liabilities 77,818 120,015
Total net assets (liabilities) 77,818 120,015
Capital and reserves
Called up share capital 2 2
Profit and loss account 77,816 120,013
Shareholders' funds 77,818 120,015
  • For the year ending 31 December 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 1 September 2017

And signed on their behalf by:
G Mortimer, Director

T & R S PROJECTS LIMITED Registered Number 03615684

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
£
Cost
At 1 January 2016 15,220
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2016 15,220
Depreciation
At 1 January 2016 14,664
Charge for the year 139
On disposals -
At 31 December 2016 14,803
Net book values
At 31 December 2016 417
At 31 December 2015 556