Rove Security Consultants Limited Filleted accounts for Companies House (small and micro)

ROVE SECURITY CONSULTANTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05286509

Rove Security Consultants Limited

Filleted Unaudited Financial Statements

31 March 2018

Rove Security Consultants Limited

Statement of Financial Position

31 March 2018

	2018	2017
	£	£
Fixed assets	752	419
	----	----

Current assets	109,482	105,672

Creditors: amounts falling due within one year	14,863	16,126
	---------	---------
Net current assets	94,619	89,546
	--------	--------
Total assets less current liabilities	95,371	89,965

Accruals and deferred income	396	396
	--------	--------
	94,975	89,569
	--------	--------

Capital and reserves	94,975	89,569
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A Williams	53	1,468	( 1,550)	( 29)
	----	-------	-------	----

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A Williams	( 21)	350	( 276)	53
	----	----	----	----

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

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 December 2018 , and are signed on behalf of the board by:

Mrs A Williams
Director

Company registration number: 05286509

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Starsmead Cottage, Haresfield, Gloucester, Glos, GL10 3EG.