D C Rogers Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10136037 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2019

for

D C ROGERS LTD

Page

Balance Sheet

1

FIXED ASSETS

1

323

CURRENT ASSETS

13,952

10,558

CREDITORS

Amounts falling due within one year

(13,693

)

(10,576

)

NET CURRENT ASSETS/(LIABILITIES)

259

(18

)

TOTAL ASSETS LESS CURRENT LIABILITIES

260

305

CAPITAL AND RESERVES

260

305

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D C Rogers Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

10136037

Registered office:

17 Woodville Road

Leicester

Leicestershire

LE3 6DX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019 and

30 April 2018:

30.4.19

30.4.18

£

£

D Rogers

Balance outstanding at start of year

(4,934

)

-

Amounts advanced

(4,445

)

(4,934

)

Amounts repaid

4,934

-

Balance outstanding at end of year

(4,445

)

(4,934

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 June 2019 and were signed by:

D Rogers - Director