Micro-entity Accounts - MIKE ROGERS LIMITED

07457535 MIKE ROGERS LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 07457535 2017-01-01 2017-12-31 07457535 2017-12-31 07457535 2016-12-31 07457535 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 07457535 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 07457535 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 07457535

MIKE ROGERS LIMITED

Micro-entity Accounts

31 December 2017

MIKE ROGERS LIMITED Registered Number 07457535

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	56,757	66,356
Current Assets	56,940	40,583
Creditors: amounts falling due within one year	(35,367)	(22,012)
Net current assets (liabilities)	21,573	18,571
Total assets less current liabilities	78,330	84,927
Total net assets (liabilities)	78,330	84,927
Capital and reserves	78,330	84,927

For the year ending 31 December 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 27 April 2018

And signed on their behalf by:
Mr M Stuttard, Director
Mr R Basnett, Director

Footnotes:

Advances and credits
During the period a director, Mr R Basnett, received an interest free loan of £10,495 to enable him to carry out his duties. This amount is still outstanding at the year end.