ROTORMURF_LIMITED - Accounts


Company Registration Number 03114215 (England and Wales)
ROTORMURF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
ROTORMURF LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
22,350
29,800
Current assets
3,085
2,752
Prepayments and accrued income
603
136
Creditors: amounts falling due within one year
(354,077)
(350,131)
Net current liabilities
(350,389)
(347,243)
Total assets less current liabilities
(328,039)
(317,443)
Net liabilities
(328,039)
(317,443)
Capital and reserves
(328,039)
(317,443)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Rotormurf Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DSG, Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, L2 9TL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ROTORMURF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 December 2018 and are signed on its behalf by:
Mr P F Murphy
Director
Company Registration Number 03114215
ROTORMURF LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 MARCH 2018
2018
2017
£
£
Administrative expenses
Staff training
1,444
7,988
Computer running costs
509
241
Travelling expenses
1,895
3,083
Aircraft expenses
2,457
3,710
Professional subscriptions
565
348
Legal and professional fees
340
25
Accountancy
103
323
Bank charges
42
41
Insurances (not premises)
1,943
2,339
Printing and stationery
58
173
Books, periodicals, reference materials
506
703
Advertising
147
28
Telecommunications
109
101
Entertaining
-
65
Sundry expenses
12
22
Depreciation
7,450
9,933
17,580
29,123
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr P F MurphyMrs G E Murphy031142152017-04-012018-03-31031142152018-03-31031142152017-03-3103114215bus:Director12017-04-012018-03-3103114215bus:PrivateLimitedCompanyLtd2017-04-012018-03-3103114215bus:Micro-entities2017-04-012018-03-3103114215bus:AuditExemptWithAccountantsReport2017-04-012018-03-3103114215bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3103114215bus:Director22017-04-012018-03-3103114215bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP