R W & J Skinner Ltd

Acorah Software Products - Accounts Production 10.1.046 true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 07867651 Mr Phillip Tucker Mr Andrew Sturgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07867651 2017-12-31 07867651 2018-12-31 07867651 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 2018-12-31 07867651 frs-core:AfterOneYear 2018-01-01 2018-12-31 07867651 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 07867651 frs-core:BetweenOneFiveYears 2018-12-31 07867651 frs-core:ComputerEquipment 2018-12-31 07867651 frs-core:ComputerEquipment 2018-01-01 2018-12-31 07867651 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2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 2 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 2 2018-12-31 07867651 3 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 3 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 3 2018-12-31 07867651 4 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 4 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 4 2018-12-31 07867651 5 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 5 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 5 2018-12-31 07867651 6 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 6 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 6 2018-12-31 07867651 7 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 7 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 7 2018-12-31 07867651 8 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 8 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 8 2018-12-31 07867651 9 2018-01-01 2018-12-31 07867651 frs-core:CurrentFinancialInstruments 9 2018-12-31 07867651 frs-core:Non-currentFinancialInstruments 9 2018-12-31 07867651 dpl-frs:Item1 2018-01-01 2018-12-31 07867651 dpl-frs:Item1 2017-12-31 07867651 dpl-frs:Item1 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 07867651 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 07867651 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 07867651 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 07867651 dpl-frs:Item2 2018-01-01 2018-12-31 07867651 dpl-frs:Item2 2017-12-31 07867651 dpl-frs:Item2 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 07867651 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 07867651 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 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2018-01-01 2018-12-31 07867651 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 07867651 dpl-frs:Item10 2018-01-01 2018-12-31 07867651 dpl-frs:Item10 2017-12-31 07867651 dpl-frs:Item10 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 07867651 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 07867651 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 07867651 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 07867651 dpl-frs:Item11 2018-01-01 2018-12-31 07867651 dpl-frs:Item11 2017-12-31 07867651 dpl-frs:Item11 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 07867651 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 07867651 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 07867651 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 07867651 dpl-frs:Item12 2018-01-01 2018-12-31 07867651 dpl-frs:Item12 2017-12-31 07867651 dpl-frs:Item12 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 07867651 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 07867651 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 07867651 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 07867651 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 07867651 1 2018-01-01 2018-12-31 07867651 frs-countries:EnglandWales 2018-01-01 2018-12-31 07867651 2016-12-31 07867651 2017-12-31 07867651 2017-01-01 2017-12-31 07867651 frs-core:CurrentFinancialInstruments 2017-12-31 07867651 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07867651 frs-core:Non-currentFinancialInstruments 2017-12-31 07867651 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 07867651 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07867651 frs-core:CurrentFinancialInstruments 2017-12-31 07867651 frs-core:AfterOneYear 2017-01-01 2017-12-31 07867651 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 07867651 frs-core:BetweenOneFiveYears 2017-12-31 07867651 frs-core:ComputerEquipment 2017-12-31 07867651 frs-core:ComputerEquipment 2017-01-01 2017-12-31 07867651 frs-core:ComputerEquipment 2016-12-31 07867651 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 07867651 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 07867651 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 07867651 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 07867651 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 07867651 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 07867651 frs-core:FurnitureFittings 2017-12-31 07867651 frs-core:FurnitureFittings 2017-01-01 2017-12-31 07867651 frs-core:FurnitureFittings 2016-12-31 07867651 frs-core:NetGoodwill 2017-12-31 07867651 frs-core:NetGoodwill 2017-01-01 2017-12-31 07867651 frs-core:NetGoodwill 2016-12-31 07867651 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 07867651 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 07867651 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 07867651 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 07867651 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 07867651 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 07867651 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 07867651 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 07867651 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 07867651 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 07867651 frs-core:MoreThanFiveYears 2017-12-31 07867651 frs-core:MotorVehicles 2017-12-31 07867651 frs-core:MotorVehicles 2017-01-01 2017-12-31 07867651 frs-core:MotorVehicles 2016-12-31 07867651 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R W & J Skinner Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2018
Ian Roper & Company Ltd
37 Fore Street
Sidmouth
Devon
EX10 8AQ
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Company Information
Directors Mr Phillip Tucker
Mr Andrew Sturgess
Company Number 07867651
Registered Office Station Works
Station Road
Sidmouth
Devon
EX10 8NN
Accountants Ian Roper & Company Ltd
37 Fore Street
Sidmouth
Devon
EX10 8AQ
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of R W & J Skinner Ltd For The Year Ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R W & J Skinner Ltd For The Year Ended 31 December 2018 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of R W & J Skinner Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of R W & J Skinner Ltd and state those matters that we have agreed to state to the directors of R W & J Skinner Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R W & J Skinner Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that R W & J Skinner Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of R W & J Skinner Ltd. You consider that R W & J Skinner Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of R W & J Skinner Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ian Roper
25th September 2019
Ian Roper & Company Ltd
37 Fore Street
Sidmouth
Devon
EX10 8AQ
Page 2
Balance Sheet
2018 2017
£ £
Fixed assets 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:0 (2017:0)
2. General Information
R W & J Skinner Ltd Registered number 07867651 is a limited by shares company incorporated in England & Wales. The Registered Office is Station Works, Station Road, Sidmouth, Devon, EX10 8NN.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Mr Phillip Tucker
25th September 2019
Page 3