ROGERS SPACE HEATERS LIMITED - Period Ending 2017-11-30

Registration number: 09811693

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

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 2017

	2017 £	2016 £
Fixed assets	405	450
Current assets	115,444	117,747
Prepayments and accrued income	3,499	-
Creditors: Amounts falling due within one year	(108,655)	(106,865)
Net current assets	10,288	10,882
Total assets less current liabilities	10,693	11,332
Accruals and deferred income	(10,600)	(11,000)
	93	332
Capital and reserves	93	332

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

These financial statements were authorised for issue by the Board on 27 July 2018.

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 (2016 - 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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

ROGERS SPACE HEATERS LIMITED

trading as ROGERS SPACE HEATERS

(Registration number: 09811693)
Balance Sheet as at 30 November 2017

•	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 27 July 2018 and signed on its behalf by:
 

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

MR OLIVER ROGERS
Director

Page 3