Roadnight Limited - Accounts to registrar - small 17.2

Roadnight Limited - Accounts to registrar - small 17.2

ROADNIGHT LIMITED - Company Information

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REGISTERED NUMBER: 05316530 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st December 2016

for

Roadnight Limited

Roadnight Limited (by shares) (Registered number: 05316530)






Contents of the Financial Statements
For The Year Ended 31st December 2016




Page

Company Information 1

Balance Sheet 2


Roadnight Limited (by shares)

Company Information
For The Year Ended 31st December 2016







DIRECTOR: S P Roadnight





SECRETARY: Miss S Roadnight





REGISTERED OFFICE: 282 West End Road
Ruislip
Middlesex
HA4 6LS





REGISTERED NUMBER: 05316530 (England and Wales)





ACCOUNTANTS: Dua & Co. Limited
3 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9RS
Page 1
Roadnight Limited (by shares) (Registered number: 05316530)

Balance Sheet
31st December 2016

2016 2015
£    £   
FIXED ASSETS 2,592 148,742

CURRENT ASSETS 164,625 179,578

CREDITORS
Amounts falling due within one year (68,072 ) (171,941 )
NET CURRENT ASSETS 96,553 7,637
TOTAL ASSETS LESS CURRENT LIABILITIES 99,145 156,379

CREDITORS
Amounts falling due after more than one year - (108,000 )
NET ASSETS 99,145 48,379

CAPITAL AND RESERVES 99,145 48,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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 28th September 2017 and were signed by:





S P Roadnight - Director


Page 2