Company Registration Number 05792056 (England and Wales)
RUTLEDGE (NEEPSEND TRIANGLE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
RUTLEDGE (NEEPSEND TRIANGLE) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
3,276,234
3,289,432
Current assets
584,915
675,863
Prepayments and accrued income
6,171
8,575
Creditors: amounts falling due within one year
(692,194)
(432,172)
Net current (liabilities)/assets
(101,108)
252,266
Total assets less current liabilities
3,175,126
3,541,698
Creditors: amounts falling due after more than one year
(2,196,943)
(2,826,552)
Net assets
978,183
715,146
Capital and reserves
978,183
715,146
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).
Rutledge (Neepsend Triangle) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Devonshire Green House, 14 Fitzwilliam Street, Sheffield, S1 4JL.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
RUTLEDGE (NEEPSEND TRIANGLE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2017
30 September 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 4 June 2018 and are signed on its behalf by:
M P Elwood
Director
Company Registration Number 05792056