Registered Number 09518006

THE RILEY R.M. CENTRE LIMITED

Micro-entity Accounts

31 August 2018

THE RILEY R.M. CENTRE LIMITED Registered Number 09518006

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
1,290
2,412
Current Assets
453,540
406,440
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,310)
(3,548)
Net current assets (liabilities)
443,230
402,892
Total assets less current liabilities
444,520
405,304
Creditors: amounts falling due after more than one year
(100,000)
(83,439)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
344,520
321,865
Capital and reserves
344,520
321,865
  • For the year ending 31 August 2018 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 13 October 2018

And signed on their behalf by:
David Gough, Director
Robert Storr, Director