Registered Number 02836917

R.J. WATKINSON ASSOCIATES LIMITED

Micro-entity Accounts

31 December 2016

R.J. WATKINSON ASSOCIATES LIMITED Registered Number 02836917

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 1,919 2,787
Current Assets 103,094 96,185
Prepayments and accrued income 17,815 21,355
Creditors: amounts falling due within one year (79,954) (77,981)
Net current assets (liabilities) 40,955 39,559
Total assets less current liabilities 42,874 42,346
Total net assets (liabilities) 42,874 42,346
Capital and reserves 42,874 42,346
  • For the year ending 31 December 2016 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 6 September 2017

And signed on their behalf by:
Michael Wharf, Director