ROGERS SPACE HEATERS LIMITED - Period Ending 2018-11-30

ROGERS SPACE HEATERS LIMITED - Company Information

ROGERS SPACE HEATERS LIMITED 09811693 false 2017-12-01 2018-11-30 2018-11-30 The principal activity of the company is Suppliers of space heaters and parts Digita Accounts Production Advanced 6.24.8820.0 Software true 09811693 2017-12-01 2018-11-30 09811693 2018-11-30 09811693 core:CurrentFinancialInstruments core:WithinOneYear 2018-11-30 09811693 bus:Micro-entities 2017-12-01 2018-11-30 09811693 bus:AuditExemptWithAccountantsReport 2017-12-01 2018-11-30 09811693 bus:FullAccounts 2017-12-01 2018-11-30 09811693 bus:SmallCompaniesRegimeForAccounts 2017-12-01 2018-11-30 09811693 bus:RegisteredOffice 2017-12-01 2018-11-30 09811693 bus:Director1 2017-12-01 2018-11-30 09811693 bus:Director2 2017-12-01 2018-11-30 09811693 bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 09811693 countries:England 2017-12-01 2018-11-30 09811693 2016-12-01 2017-11-30 09811693 2017-11-30 09811693 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 iso4217:GBP xbrli:pure

Registration number: 09811693

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

DAVID V ELSTON & CO. LTD
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

Company Information

Directors

Mrs GISELLE ANN ROGERS

MR OLIVER ROGERS

Registered office

THE BARN
MILLWAYS FARM
ROSENANNON
BODMIN
Cornwall
PL30 5PJ

Accountants

DAVID V ELSTON & CO. LTD
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

Page 1

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

(Registration number: 09811693)
Balance Sheet as at 30 November 2018

	2018 £	2017 £
Fixed assets	365	405
Current assets	113,168	115,444
Prepayments and accrued income	-	3,499
Creditors: Amounts falling due within one year	(91,669)	(108,655)
Net current assets	21,499	10,288
Total assets less current liabilities	21,864	10,693
Accruals and deferred income	(9,680)	(10,600)
	12,184	93
Capital and reserves	12,184	93

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
THE BARN
MILLWAYS FARM
ROSENANNON
BODMIN
Cornwall
PL30 5PJ
Cornwall

These financial statements were authorised for issue by the Board on 12 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

(Registration number: 09811693)
Balance Sheet as at 30 November 2018

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 August 2019 and signed on its behalf by:

.........................................

MR OLIVER ROGERS
Director

Page 3