Micro-entity Accounts - R.P. ENGINEERING (SUSSEX) LIMITED

R.P. ENGINEERING (SUSSEX) LIMITED - Company Information

01894423 R.P. ENGINEERING (SUSSEX) LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 01894423 2016-10-01 2017-09-30 01894423 2017-09-30 01894423 2016-09-30 01894423 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 01894423 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 01894423 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 01894423

R.P. ENGINEERING (SUSSEX) LIMITED

Micro-entity Accounts

30 September 2017

R.P. ENGINEERING (SUSSEX) LIMITED Registered Number 01894423

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	314,938	314,938
		314,938	314,938
Current assets
Debtors		5,064	5,700
Cash at bank and in hand		2,765	4,086
		7,829	9,786
Creditors: amounts falling due within one year		(45,834)	(44,528)
Net current assets (liabilities)		(38,005)	(34,742)
Total assets less current liabilities		276,933	280,196
Total net assets (liabilities)		276,933	280,196
Capital and reserves		276,933	280,196

For the year ending 30 September 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 5 June 2018

And signed on their behalf by:
DJ Chapman, Director
JL Stapley, Director

R.P. ENGINEERING (SUSSEX) LIMITED Registered Number 01894423

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	314,938
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	314,938
Depreciation
At 1 October 2016	-
Charge for the year	-
On disposals	-
At 30 September 2017	-
Net book values
At 30 September 2017	314,938
At 30 September 2016	314,938

Fixed assets relate entirely to the company's freehold premises and are not depreciated.