Ranmoor Motor Company Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05741378 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Ranmoor Motor Company Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

I M Wyles

SECRETARY:

M Wyles

REGISTERED OFFICE:

6 Old Fulwood Road

Sheffield

South Yorkshire

S10 3TG

REGISTERED NUMBER:

05741378 (England and Wales)

ACCOUNTANTS:

Parkinson (UK) Limited

Riverside Court

Denby Dale

Huddersfield

West Yorkshire

HD8 8GY

FIXED ASSETS

23,789

27,086

CURRENT ASSETS

95,989

100,629

CREDITORS

Amounts falling due within one year

(55,927

)

(80,341

)

NET CURRENT ASSETS

40,062

20,288

TOTAL ASSETS LESS CURRENT LIABILITIES

63,851

47,374

CAPITAL AND RESERVES

63,851

47,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 December 2017 and were signed by:

I M Wyles - Director