Micro-entity Accounts - ROTHERHAM CALIBRATION SERVICE LIMITED

ROTHERHAM CALIBRATION SERVICE LIMITED - Company Information

03626037 ROTHERHAM CALIBRATION SERVICE LIMITED 2017-11-30 false 2016-12-01 2017-11-30 true 03626037 2016-12-01 2017-11-30 03626037 2017-11-30 03626037 2016-11-30 03626037 uk-gaap-cd-bus:Director1 2016-12-01 2017-11-30 03626037 uk-gaap-cd-bus:Director2 2016-12-01 2017-11-30 03626037 uk-gaap-cd-bus:AllEntityOfficers 2016-12-01 2017-11-30 iso4217:GBP shares

Registered Number 03626037

ROTHERHAM CALIBRATION SERVICE LIMITED

Micro-entity Accounts

30 November 2017

ROTHERHAM CALIBRATION SERVICE LIMITED Registered Number 03626037

Micro-entity Balance Sheet as at 30 November 2017

	2017	2016
	£	£
Fixed Assets	19,919	22,600
Current Assets	301,332	302,762
Prepayments and accrued income	5,486	2,118
Creditors: amounts falling due within one year	(227,364)	(224,482)
Net current assets (liabilities)	79,454	80,398
Total assets less current liabilities	99,373	102,998
Total net assets (liabilities)	99,373	102,998
Capital and reserves	99,373	102,998

For the year ending 30 November 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 7 February 2018

And signed on their behalf by:
P R Booth, Director
S J Ali Johnson, Director