Micro-entity Accounts - R SONS LIMITED
Micro-entity Accounts - R SONS LIMITED
Registered Number
Micro-entity Accounts
31 October 2017
R SONS LIMITED Registered Number 03637238
Micro-entity Balance Sheet as at 31 October 2017
| Notes | 2017 | 2016 | |
|---|---|---|---|
| £ | £ | ||
| Fixed Assets |
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| Current Assets |
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| Creditors: amounts falling due within one year |
(
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(
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| Net current assets (liabilities) |
(
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| Total assets less current liabilities |
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| Provisions for liabilities |
(
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(
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| Accruals and deferred income |
(
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(
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| Total net assets (liabilities) |
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| Capital and reserves |
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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
And signed on their behalf by:
Footnotes:
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Advances and credits
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Mr A Patel
Balance brought forward - £ (121,107)
Advances /(credits) to the directors - £ (1,318)
Balance o/standing - £ (122,425)
Mr H Patel
Balance brought forward - £ (61,417)
Advances /(credits) to the directors - £ 10,498
Balance o/standing - £ (50,919)
2016
Mr A Patel
Balance brought forward - £ (102,945)
Advances /(credits) to the directors - £ (18,162)
Balance o/standing - £ (121,107)
Mr H Patel
Balance brought forward - £ (46,027)
Advances /(credits) to the directors - £ (15,390)
Balance o/standing - £ (61,417)