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Registered Number 00151132

J.ROWLATT & SONS LIMITED

Micro-entity Accounts

30 June 2018

J.ROWLATT & SONS LIMITED Registered Number 00151132

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
2,727
4,707
Current Assets
117,376
75,360
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(24,781)
(14,906)
Net current assets (liabilities)
92,595
60,454
Total assets less current liabilities
95,322
65,161
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
95,322
65,161
Capital and reserves
95,322
65,161
  • For the year ending 30 June 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 28 November 2018

And signed on their behalf by:
Richard Rowlatt, Director