Micro-entity Accounts - R & C TAMBLING LIMITED

Micro-entity Accounts - R & C TAMBLING LIMITED


Registered Number 06885028

R & C TAMBLING LIMITED

Micro-entity Accounts

30 April 2018

R & C TAMBLING LIMITED Registered Number 06885028

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
58,902
49,672
Current Assets
38,041
57,450
Prepayments and accrued income
1,066
953
Creditors: amounts falling due within one year
(33,044)
(45,139)
Net current assets (liabilities)
6,063
13,264
Total assets less current liabilities
64,965
62,936
Creditors: amounts falling due after more than one year
(2,292)
-
Provisions for liabilities
(7,679)
(7,679)
Accruals and deferred income
(5,163)
(3,172)
Total net assets (liabilities)
49,831
52,085
Capital and reserves
49,831
52,085
  • For the year ending 30 April 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 21 January 2019

And signed on their behalf by:
Mrs C Tambling, Director