RIXON MECHANICAL SERVICES LTD

RIXON MECHANICAL SERVICES LTD

RIXON MECHANICAL SERVICES LTD - Company Information

Print Friendly Version

RIXON MECHANICAL SERVICES LTD

Company Registration Number:
08712032 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

RIXON MECHANICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

RIXON MECHANICAL SERVICES LTD

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 1,624 0
Total fixed assets: 1,624 0
Current assets
Stocks: 1,500 17,765
Debtors:   20,986 43,620
Cash at bank and in hand: 542,286 126,555
Total current assets: 564,772 187,940
Creditors: amounts falling due within one year:   (155,228) (73,524)
Net current assets (liabilities): 409,544 114,416
Total assets less current liabilities: 411,168 114,416
Total net assets (liabilities): 411,168 114,416
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 411,068 114,316
Shareholders funds: 411,168 114,416

The notes form part of these financial statements

RIXON MECHANICAL SERVICES LTD

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2019
and signed on behalf of the board by:

Name: Neil Coles
Status: Director

The notes form part of these financial statements

RIXON MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIXON MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Employees

2018 2017
Average number of employees during the period 3 3

RIXON MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible Assets

Total
Cost £
At 01 November 2017 1,770
Additions 1,903
At 31 October 2018 3,673
Depreciation
At 01 November 2017 1,770
Charge for year 279
At 31 October 2018 2,049
Net book value
At 31 October 2018 1,624
At 31 October 2017 0