Rigzone Well Services Ltd - Accounts to registrar (filleted) - small 18.2

Rigzone Well Services Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.2.3 08886646 director 1.1.18 31.12.18 31.12.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088866462017-12-31088866462018-12-31088866462018-01-012018-12-31088866462016-12-31088866462017-01-012017-12-31088866462017-12-3108886646ns15:EnglandWales2018-01-012018-12-3108886646ns14:PoundSterling2018-01-012018-12-3108886646ns10:Director12018-01-012018-12-3108886646ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3108886646ns10:SmallEntities2018-01-012018-12-3108886646ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3108886646ns10:SmallCompaniesRegimeForDirectorsReport2018-01-012018-12-3108886646ns10:SmallCompaniesRegimeForAccounts2018-01-012018-12-3108886646ns10:FullAccounts2018-01-012018-12-3108886646ns10:CompanySecretary12018-01-012018-12-3108886646ns10:RegisteredOffice2018-01-012018-12-3108886646ns5:CurrentFinancialInstruments2018-12-3108886646ns5:CurrentFinancialInstruments2017-12-3108886646ns5:ShareCapital2018-12-3108886646ns5:ShareCapital2017-12-3108886646ns5:RetainedEarningsAccumulatedLosses2018-12-3108886646ns5:RetainedEarningsAccumulatedLosses2017-12-3108886646ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-12-3108886646ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-31


REGISTERED NUMBER: 08886646 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Rigzone Well Services Ltd

Rigzone Well Services Ltd (Registered number: 08886646)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Rigzone Well Services Ltd

Company Information
for the Year Ended 31 December 2018







DIRECTOR: C Engeham





SECRETARY: C Engeham





REGISTERED OFFICE: 80 Strafford Gate
Potters Bar
England
Hertfordshire
EN6 1PG





REGISTERED NUMBER: 08886646 (England and Wales)





ACCOUNTANTS: Athos Fouttis & Co Ltd
2 Agias Fylaxeos & Zinonos Rossidi
Limassol
CYPRUS
3082

Rigzone Well Services Ltd (Registered number: 08886646)

Statement of Financial Position
31 December 2018

31.12.18 31.12.17
Notes £    £   
CURRENT ASSETS
Debtors 4 14,037 340
Cash at bank 19,708 15,505
33,745 15,845
CREDITORS
Amounts falling due within one year 5 91,470 55,379
NET CURRENT LIABILITIES (57,725 ) (39,534 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(57,725

)

(39,534

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (58,725 ) (40,534 )
SHAREHOLDERS' FUNDS (57,725 ) (39,534 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 July 2019 and were signed by:





C Engeham - Director


Rigzone Well Services Ltd (Registered number: 08886646)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Rigzone Well Services Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Turnover represents net invoiced sales of services excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade debtors 13,677 -
Other debtors 360 340
14,037 340

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade creditors 84,710 50,225
Other creditors 6,760 5,154
91,470 55,379