Company registration number:
03118747
Rogers Blinds & Awnings Limited
Unaudited filleted financial statements
31 December 2018
Rogers Blinds & Awnings Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Rogers Blinds & Awnings Limited
Directors and other information
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Director
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T Cox Esq
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Secretary
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T Cox Esq
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Company number
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03118747
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Registered office
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Unit 6, Castle Buildings
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Gilston Road
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Saltash
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Cornwall
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PL12 6TW
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Accountants
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Franklins Accountants Limited
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Astor House
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2 Alexandra Road
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Plymouth
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PL4 7JR
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Rogers Blinds & Awnings Limited
Balance sheet
31 December 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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13,352
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15,785
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_______
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_______
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Current assets
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46,246
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46,685
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Prepayments and accrued income
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1,806
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1,806
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_______
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_______
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48,052
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48,491
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Creditors: amounts falling due within one year
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(
52,194)
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(
54,169)
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_______
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_______
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Net current liabilities
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(
4,142)
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(
5,678)
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_______
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_______
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Total assets less current liabilities
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9,210
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10,107
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Creditors: amounts falling due after more than one year
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(
625)
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(
4,063)
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Provisions for liabilities
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(
1,847)
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(
2,231)
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Accruals and deferred income
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(
2,250)
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(
2,190)
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_______
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_______
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Net assets
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4,488
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1,623
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_______
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Capital and reserves
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4,488
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1,623
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_______
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_______
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Notes to the financial statements
Rogers Blinds & Awnings Limited
Year ended 31 December 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2017:
4
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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T Cox Esq
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(
4,595)
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22,443
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(
33,754)
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(
15,906)
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_______
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_______
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_______
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_______
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2017
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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T Cox Esq
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(
683)
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16,800
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(
20,712)
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(
4,595)
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_______
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For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
23 May 2019
, and are signed on behalf of the board by:
T Cox Esq
Director
Company registration number:
03118747
The company is a private company limited by shares, registered in England.