Micro-entity Accounts - RHODES & HAMILTON LIMITED

Micro-entity Accounts - RHODES & HAMILTON LIMITED


Registered Number 01631241

RHODES & HAMILTON LIMITED

Micro-entity Accounts

30 June 2017

RHODES & HAMILTON LIMITED Registered Number 01631241

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 216,463 224,691
Current Assets 2,288,031 2,315,269
Prepayments and accrued income 2,071 2,146
Creditors: amounts falling due within one year (79,062) (115,892)
Net current assets (liabilities) 2,211,040 2,201,523
Total assets less current liabilities 2,427,503 2,426,214
Accruals and deferred income (3,100) (3,100)
Total net assets (liabilities) 2,424,403 2,423,114
Capital and reserves 2,424,403 2,423,114
  • For the year ending 30 June 2017 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 26 March 2018

And signed on their behalf by:
J M Rhodes, Director
I Rhodes, Director