Micro-entity Accounts - R.E. SHERRIN & SONS LIMITED

Registered Number 07502988

R.E. SHERRIN & SONS LIMITED

Micro-entity Accounts

31 March 2018

R.E. SHERRIN & SONS LIMITED Registered Number 07502988

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	42,973	45,945
Current Assets	218,760	181,017
Creditors: amounts falling due within one year	(242,661)	(208,351)
Net current assets (liabilities)	(23,901)	(27,334)
Total assets less current liabilities	19,072	18,611
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(2,250)	0
Accruals and deferred income	0	0
Total net assets (liabilities)	16,822	18,611
Capital and reserves	16,822	18,611

For the year ending 31 March 2018 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 27 December 2018

And signed on their behalf by:
R E Sherrin, Director