Derby and Rathbone Limited
Registered number: 07152154
Balance Sheet
as at 30 June 2016
2016 2015
£ £
Fixed assets 131,688 307,310
Current assets 1,870 9,017
Creditors: amounts falling due within one year (125,540) (298,366)
Net current liabilities (123,670) (289,349)
Total assets less current liabilities 8,018 17,961
Net assets 8,018 17,961
Capital and reserves 8,018 17,961
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cadbury
Director
Approved by the board on 28 March 2017
Derby and Rathbone Limited 07152154 false 2015-07-01 2016-06-30 2016-06-30 VT Final Accounts November 2016, release 2 J Cadbury No description of principal activity 07152154 core:WithinOneYear 2015-06-30 07152154 2015-07-01 2016-06-30 07152154 bus:PrivateLimitedCompanyLtd 2015-07-01 2016-06-30 07152154 bus:AuditExemptWithAccountantsReport 2015-07-01 2016-06-30 07152154 countries:England 2015-07-01 2016-06-30 07152154 bus:Director40 2015-07-01 2016-06-30 07152154 bus:Micro-entities 2015-07-01 2016-06-30 07152154 bus:FullAccounts 2015-07-01 2016-06-30 07152154 2016-06-30 07152154 core:WithinOneYear 2016-06-30 07152154 2015-06-30 iso4217:GBP