P.J. Rose Haulage Contractors Ltd


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Registered number: 04931598
P.J. Rose Haulage Contractors Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
MD Accountancy Services

Member of the Association of Accounting Technicians

10 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
Balance Sheet
Registered number: 04931598
2017 2016
£ £
Fixed assets 36,186 23,088
Current assets 60,844 45,981
Creditors: Amounts Falling Due Within One Year (67,186 ) (64,475 )
NET CURRENT LIABILITIES (6,342 ) (18,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,844 4,594
Accruals and deferred income (1,050 ) (1,493 )
NET ASSETS 28,794 3,101
CAPITAL AND RESERVES 28,794 3,101
Notes
1. General Information
P.J. Rose Haulage Contractors Ltd Registered number 04931598 is a limited by shares company incorporated in England & Wales. The Registered Office is Allercombe Farm, Rockbeare, Exeter, Devon, EX5 2HD.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sarah Rose
20/07/2017
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