Micro-entity Accounts - PHILIP ROCKWELL LTD

Micro-entity Accounts - PHILIP ROCKWELL LTD


Registered Number 09556861

PHILIP ROCKWELL LTD

Micro-entity Accounts

30 April 2018

PHILIP ROCKWELL LTD Registered Number 09556861

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Called up share capital not paid
1,000
1,000
Current Assets
121,342
93,862
Creditors: amounts falling due within one year
(114,791)
(84,072)
Net current assets (liabilities)
6,551
9,790
Total assets less current liabilities
7,551
10,790
Creditors: amounts falling due after more than one year
(1,000)
(1,000)
Total net assets (liabilities)
6,551
9,790
Capital and reserves
6,551
9,790
  • 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 25 January 2019

And signed on their behalf by:
Monika Izabela SALOMON, Director
Director, Director