Mike Rogers Limited


Acorah Software Products - Accounts Production10.1.046falsetrueNo description of principal activity1 January 201831 December 201831 December 201807457535Mr Michael StuttardMr John 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Registered number: 07457535
Mike Rogers Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
TaxAssist Accountants Bolton

Balance Sheet
Registered number: 07457535
2018 2017
£ £
Fixed assets 39,592 56,757
Current assets 92,704 46,475
Creditors: Amounts Falling Due Within One Year (37,634) (24,396)
NET CURRENT ASSETS 55,070 22,079
TOTAL ASSETS LESS CURRENT LIABILITIES 94,662 78,836
Accruals and deferred income (752) (506)
NET ASSETS 93,910 78,330
CAPITAL AND RESERVES 93,910 78,330
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2018 Amounts advanced Amounts repaid Amounts written off As at 31 December 2018
£ £ £ £ £
Mr John Basnett 10,465 10,440 10,465 - 10,440
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Mike Rogers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07457535. The registered office is 293 Darwen Road, Bromley Cross, Bolton, BL7 9BT.
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' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Stuttard
Mr John Basnett
22/07/2019
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