Micro-entity Accounts - R FIVE (CHESHIRE) LTD

R FIVE (CHESHIRE) LTD - Company Information

08389151 R FIVE (CHESHIRE) LTD 2017-02-28 false 2016-03-01 2017-02-28 true 08389151 2016-03-01 2017-02-28 08389151 2017-02-28 08389151 2016-02-29 08389151 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 08389151 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 08389151 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP shares

Registered Number 08389151

R FIVE (CHESHIRE) LTD

Micro-entity Accounts

28 February 2017

R FIVE (CHESHIRE) LTD Registered Number 08389151

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Current assets
Debtors		12,044	11,185
		12,044	11,185
Creditors: amounts falling due within one year		(9,140)	(8,995)
Net current assets (liabilities)		2,904	2,190
Total assets less current liabilities		2,904	2,190
Total net assets (liabilities)		2,904	2,190
Capital and reserves
Called up share capital	1	1	1
Profit and loss account		2,903	2,189
Shareholders' funds		2,904	2,190

For the year ending 28 February 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 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 21 November 2017

And signed on their behalf by:
N J Rowbottom, Director

R FIVE (CHESHIRE) LTD Registered Number 08389151

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy
Turnover derives from the company’s principal activities and comprises the invoiced amount of goods and services provided net of value added tax.