Accounts Submission


R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Company Registration Number:
05904378 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Company Information

for the Period Ended 31 August 2018




Registered office: 22
The Wapping
Hooton Roberts
South Yorkshire
S65 4PG
Company Registration Number: 05904378 (England and Wales)

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


2018
£

2017
£
Turnover 77,385 72,940
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (23,600) (22,000)
Depreciation and Writeoffs (0) (0)
Other charges (11,364) (11,180)
Profit or (Loss) for Period 42,421 39,760

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 31 August 2018


2018
£

2017
£
Called up share capital not paid: 2 2
FixedAssets: 0 0
Current assets: 581 271
Prepayments and accrued income: 3,343 5,640
Creditors: amounts falling due within one year: ( 3,580 ) ( 5,500 )
Net current assets (liabilities): 344 411
Total assets less current liabilities: 346 413
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 346 413
Capital and reserves: 346 413

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2019
And Signed On Behalf Of The Board By:

Name: Christopher James Nash-Ruffell
Status: Director

The notes form part of these financial statements