Bill Rogerson Safety Services Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 03727410 Mr William Rogerson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03727410 2017-03-31 03727410 2018-03-31 03727410 2017-04-01 2018-03-31 03727410 frs-core:CurrentFinancialInstruments 2018-03-31 03727410 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 03727410 frs-core:Non-currentFinancialInstruments 2018-03-31 03727410 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 03727410 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 03727410 frs-core:CurrentFinancialInstruments 2018-03-31 03727410 frs-core:AfterOneYear 2017-04-01 2018-03-31 03727410 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 03727410 frs-core:BetweenOneFiveYears 2018-03-31 03727410 frs-core:ComputerEquipment 2018-03-31 03727410 frs-core:ComputerEquipment 2017-04-01 2018-03-31 03727410 frs-core:ComputerEquipment 2017-03-31 03727410 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 03727410 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 03727410 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 03727410 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 03727410 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 03727410 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 03727410 frs-core:FurnitureFittings 2018-03-31 03727410 frs-core:FurnitureFittings 2017-04-01 2018-03-31 03727410 frs-core:FurnitureFittings 2017-03-31 03727410 frs-core:NetGoodwill 2018-03-31 03727410 frs-core:NetGoodwill 2017-04-01 2018-03-31 03727410 frs-core:NetGoodwill 2017-03-31 03727410 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 03727410 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 03727410 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 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Registered number: 03727410
Bill Rogerson Safety Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Balance Sheet
Registered number: 03727410
2018 2017
£ £
Fixed assets 166,540 24,604
Current assets 122,683 159,458
Prepayments and accrued income 338 418
Creditors: Amounts Falling Due Within One Year (39,868 ) (17,083 )
NET CURRENT ASSETS 83,153 142,793
TOTAL ASSETS LESS CURRENT LIABILITIES 249,693 167,397
Creditors: Amounts Falling After More Than One Year (56,856 ) -
Accruals and deferred income (550 ) (530 )
NET ASSETS 192,287 166,867
CAPITAL AND RESERVES 192,287 166,867
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 7 6
7 6
2. General Information
Bill Rogerson Safety Services Limited Registered number 03727410 is a limited by shares company incorporated in England & Wales. The Registered Office is 74 Pheasant Wood Drive, Thornton Cleveleys, Lancashire, FY5 2AW.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr William Rogerson
19th December 2018
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