Roundthorn Business Watch Scheme Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02704487 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Roundthorn Business Watch Scheme Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A E Jones

REGISTERED OFFICE:

ACL Ledson Road

Roundthorn Industrial Estate

Wythenshawe

Manchester

M23 9GP

REGISTERED NUMBER:

02704487 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Limited

Chartered Accountants

St George's Court

Winnington Avenue

Northwich

Cheshire

CW8 4EE

CURRENT ASSETS

105,184

109,140

CREDITORS

Amounts falling due within one year

(16,976

)

(7,601

)

NET CURRENT ASSETS

88,208

101,539

TOTAL ASSETS LESS CURRENT LIABILITIES

88,208

101,539

RESERVES

88,208

101,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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 4 January 2018 and were signed by:

A E Jones - Director