Micro-entity Accounts - R J WATERS LIMITED

Micro-entity Accounts - R J WATERS LIMITED


Registered Number 04831533

R J WATERS LIMITED

Micro-entity Accounts

31 July 2017

R J WATERS LIMITED Registered Number 04831533

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 28,859 34,317
Current assets
Stocks - -
Debtors 1,735 6,735
Investments - -
Cash at bank and in hand 20,503 15,675
22,238 22,410
Prepayments and accrued income 1,543 2,049
Creditors: amounts falling due within one year (45,543) (48,152)
Net current assets (liabilities) (21,762) (23,693)
Total assets less current liabilities 7,097 10,624
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (1,555) (2,454)
Accruals and deferred income (4,003) (3,446)
Total net assets (liabilities) 1,539 4,724
Capital and reserves
Called up share capital 3 3
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,536 4,721
Shareholders' funds 1,539 4,724
  • For the year ending 31 July 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 23 March 2018

And signed on their behalf by:
R J Waters, Director