R & G BUILDERS LIMITED


1 April 2017 false No description of principal activity Taxfiler 2018.20.Web 10087494business:PrivateLimitedCompanyLtd2017-04-012018-03-31 100874942017-03-31 100874942017-04-012018-03-31 10087494business:AuditExemptWithAccountantsReport2017-04-012018-03-31 10087494business:FullAccounts2017-04-012018-03-31 100874942018-03-31 10087494business:Director12017-04-012018-03-31 10087494business:Director22017-04-012018-03-31 10087494business:RegisteredOffice2017-04-012018-03-31 100874942017-03-31 10087494core:WithinOneYear2018-03-31 10087494core:WithinOneYear2017-03-31 10087494core:ShareCapital2018-03-31 10087494core:ShareCapital2017-03-31 10087494core:RetainedEarningsAccumulatedLosses2018-03-31 10087494core:RetainedEarningsAccumulatedLosses2017-03-31 10087494business:SmallEntities2017-04-012018-03-31 10087494countries:EnglandWales2017-04-012018-03-31 100874942016-07-052017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10087494 (England and Wales)
R & G BUILDERS LIMITED Unaudited accounts for the year ended 31 March 2018
R & G BUILDERS LIMITED Unaudited accounts Contents
Page
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R & G BUILDERS LIMITED Company Information for the year ended 31 March 2018
Directors
Christopher Green Matthew Robinson
Company Number
10087494 (England and Wales)
Registered Office
8 BARDENVILLE ROAD CANVEY ISLAND ESSEX SS8 8LN UNITED KINGDOM
Accountants
Maitel Services Limited 8 Bardenville Road Canvey Island Essex SS8 8LN
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R & G BUILDERS LIMITED Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
2,417 
Creditors: amounts falling due within one year
- 
7,138 
Net current assets
- 
9,555 
Net assets
- 
9,555 
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
2 
9,557 
Shareholders' funds
- 
9,555 
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 March 2019.
Christopher Green Director Company Registration No. 10087494
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R & G BUILDERS LIMITED Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
R & G BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10087494. The registered office is 8 BARDENVILLE ROAD, CANVEY ISLAND, ESSEX, SS8 8LN, UNITED KINGDOM. The principal place of business is 79B Maurice Road, Canvey Island, Essex, SS8 7HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
- 
(2,390)
Proposed dividends
- 
(4,748)
- 
(7,138)
5
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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