R SYMONS LTD

R SYMONS LTD

R SYMONS LTD - Company Information

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R SYMONS LTD

Company Registration Number:
07447410 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

R SYMONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

R SYMONS LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 26,112 49,958
Total fixed assets: 26,112 49,958
Current assets
Stocks: 154,025 201,000
Debtors:   6,113 14,686
Cash at bank and in hand: 231,756 4,588
Total current assets: 391,894 220,274
Creditors: amounts falling due within one year:   (265,054) (168,203)
Net current assets (liabilities): 126,840 52,071
Total assets less current liabilities: 152,952 102,029
Provision for liabilities: (10,450) (10,450)
Total net assets (liabilities): 142,502 91,579
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 142,402 91,479
Shareholders funds: 142,502 91,579

The notes form part of these financial statements

R SYMONS LTD

Balance sheet statements

For the year ending 31 December 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 03 October 2019
and signed on behalf of the board by:

Name: Mr R Symons
Status: Director

The notes form part of these financial statements

R SYMONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

R SYMONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 3 2

R SYMONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 69,825
Additions 27,415
Disposals (55,580)
At 31 December 2018 41,660
Depreciation
At 01 January 2018 19,867
Charge for year 6,797
On disposals (11,116)
At 31 December 2018 15,548
Net book value
At 31 December 2018 26,112
At 31 December 2017 49,958