Adrian Rowe Limited - Limited company accounts 18.2

Adrian Rowe Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 03927555 (England and Wales)















Financial Statements for the Year Ended 31 March 2018

for

Adrian Rowe Limited

Adrian Rowe Limited (Registered number: 03927555)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Income Statement 1

Balance Sheet 2


Adrian Rowe Limited (Registered number: 03927555)

Income Statement
for the Year Ended 31 March 2018

31.3.18 31.3.17
£    £   

TURNOVER 113,001 152,043

Other income 32,483 31,578

Cost of raw materials and consumables (9,132 ) (14,246 )

Staff costs (72,146 ) (62,294 )

Depreciation and other amounts written off assets (6,846 ) (6,782 )

Other charges (27,634 ) (63,379 )

Taxation (6,913 ) (8,695 )

PROFIT 22,813 28,225

Adrian Rowe Limited (Registered number: 03927555)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 386,028 392,874

CURRENT ASSETS 79,587 98,124

CREDITORS
Amounts falling due within one year (32,481 ) (36,876 )
NET CURRENT ASSETS 47,106 61,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

433,134

454,122

CREDITORS
Amounts falling due after more than one
year

414,468

428,269
NET ASSETS 18,666 25,853

CAPITAL AND RESERVES 18,666 25,853

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adrian Rowe Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03927555

Registered office: R/O Park Farm
MIleham
Kings Lynn
PE32 2RD




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Adrian Rowe Limited (Registered number: 03927555)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 3 September 2018 and were signed by:





A C Rowe - Director