RGS_Sheetmetal_Limited_31_Mar_2018_set_of_accounts_for_filing.html

RGS_Sheetmetal_Limited_31_Mar_2018_set_of_accounts_for_filing.html


1 April 2017 3.0.2 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP035198482017-04-012018-03-31035198482018-03-31035198482017-03-3103519848core:WithinOneYear2018-03-3103519848core:WithinOneYear2017-03-3103519848core:AfterOneYear2018-03-3103519848core:AfterOneYear2017-03-3103519848bus:RegisteredOffice2017-04-012018-03-3103519848bus:Director12017-04-012018-03-3103519848bus:Director22017-04-012018-03-310351984812017-04-012018-03-3103519848countries:EnglandWales2017-04-012018-03-3103519848bus:AuditExemptWithAccountantsReport2017-04-012018-03-3103519848bus:PrivateLimitedCompanyLtd2017-04-012018-03-3103519848bus:Micro-entities2017-04-012018-03-3103519848bus:FullAccounts2017-04-012018-03-31
Company registration number:
03519848
RGS Sheetmetal Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2018
RGS Sheetmetal Limited
Statement of Financial Position
31 March 2018
20182017
££
Fixed assets
394,495
 
464,826
 
   
Current assets
213,618
 
241,630
 
Creditors: amounts falling due within one year
(387,177
)
(427,307
)
Net current liabilities
(173,559
)
(185,677
)
Total assets less current liabilities
220,936
 
279,149
 
Creditors: amounts falling due after more than one year
(168,113
)
(212,504
)
Accruals and deferred income
(720
)
(720
)
Net assets 52,103   65,925  
   
Capital and reserves
52,103
 
65,925
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 8, Forbes Court
,
Billington Road
,
Burnley
,
Lancashire
,
BB11 5UB
, United Kingdom.

2 Average number of employees

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.
Directors' 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 directors acknowledge their 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
9 October 2018
, and are signed on behalf of the board by:
Mr John Craig
Mrs Lynn Craig
DirectorDirector
Company registration number:
03519848