Rupert
'
s Mobile Phones
(
Southport
)
Limited
|
Registered Number
:
04694369
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
Rupert's Mobile Phones (Southport) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
Rupert's Mobile Phones (Southport) Limited
Statement of Financial Position and Notes to the Accounts
2017
2018
1,947
2,434
15,539
17,723
Prepayments and accrued income
|
237
368
Creditors
:
amounts falling due
|
(18,566)
(15,945)
(475)
(169)
Net current liabilities
Total assets less current liabilities
|
1,778
1,959
Accruals and deferred income
|
(960)
(1,140)
818
Net assets
819
818
819
Statutory Information
Rupert
'
s Mobile Phones
(
Southport
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
04694369
.
|
20 Wayfarers Arcade
Lord Street
Southport
Merseyside
PR8 1NT
The presentation currency is £ sterling
.
|
1
.
Directors
'
advances
,
credits and guarantees
|
Repaid
Loaned
Mr Rupert Simon Paton
Directors Advances
(14,585)
(13,209)
3,762
5,138
(14,585)
(13,209)
3,762
5,138
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For the year ended 31 March 2018
Rupert's Mobile Phones (Southport) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Rupert Simon Paton Director
|
These financial statements were approved and authorised for issue by the Board on 19 December 2018 and were signed by:
|
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