Micro-entity Accounts - R S & M PROCESS ENGINEERS LIMITED

R S & M PROCESS ENGINEERS LIMITED - Company Information

04309211 R S & M PROCESS ENGINEERS LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 04309211 2016-11-01 2017-10-31 04309211 2017-10-31 04309211 2016-10-31 04309211 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 04309211 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 04309211 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 04309211

R S & M PROCESS ENGINEERS LIMITED

Micro-entity Accounts

31 October 2017

R S & M PROCESS ENGINEERS LIMITED Registered Number 04309211

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Fixed Assets	24,071	30,254
Current Assets	14,326	33,371
Prepayments and accrued income	-	171
Creditors: amounts falling due within one year	(34,478)	(61,837)
Net current assets (liabilities)	(20,152)	(28,295)
Total assets less current liabilities	3,919	1,959
Provisions for liabilities	(697)	(697)
Accruals and deferred income	0	(725)
Total net assets (liabilities)	3,222	537
Capital and reserves	3,222	537

For the year ending 31 October 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 4 February 2018

And signed on their behalf by:
Steven Tindle, Director