R.D.L. BUILDING SERVICES LIMITED Accounts filed on 31-03-2015

R.D.L. BUILDING SERVICES LIMITED Accounts filed on 31-03-2015

R.D.L. BUILDING SERVICES LIMITED - Company Information

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R.D.L. BUILDING SERVICES LIMITED




Company Registration Number:
04217318 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

R.D.L. BUILDING SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

R.D.L. BUILDING SERVICES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Bob Lewis
Registered office: 2 The Precinct
Rest Bay
Porthcawl
Mid Glamorgan
CF36 3RF
Company Registration Number: 04217318 (England and Wales)

R.D.L. BUILDING SERVICES LIMITED

Directors' Report Period Ended 31st March 2015

The directors present their report with the financial statements of the company for the period ended 31st March 2015

Principal activities
The principal activity of the company in the period under review was:
building

Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
Bob Lewis

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 18 December 2015
And Signed On Behalf Of The Board By:

Name: Bob Lewis
Status: Director

R.D.L. BUILDING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31st March 2015

Notes 2015
£		 2014
£
Turnover: 143,798 93,910
Cost of sales: 75,883 47,734
Gross profit or (loss): 67,915 46,176
Administrative expenses: , 30,876 33,392
Operating profit or (loss): 37,039 12,784
Profit or (loss) on ordinary activities before taxation: 37,039 12,784
Tax on profit or (loss) on ordinary activities: 7,448 2,548
Profit or (loss) for the financial year: 29,591 10,236

The notes form part of these financial statements

R.D.L. BUILDING SERVICES LIMITED

Statement of total recognised gains and losses
31st March 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

R.D.L. BUILDING SERVICES LIMITED

Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 4,242 5,140
Total fixed assets: 4,242 5,140
Current assets
Debtors: 24,000 -
Cash at bank and in hand: 12,357 11,819
Total current assets: 36,357 11,819
Creditors: amounts falling due within one year 15,909 6,945
Net current assets (liabilities): 20,448 4,874
Total assets less current liabilities: 24,690 10,014
Creditors: amounts falling due after more than one year: 15,163 4,099
Total net assets (liabilities): 9,527 5,915

The notes form part of these financial statements

R.D.L. BUILDING SERVICES LIMITED

Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 121 100
Profit and Loss account: 4 9,406 5,815
Total shareholders funds: 9,527 5,915

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bob Lewis
Status: Director

The notes form part of these financial statements

R.D.L. BUILDING SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. Accounting Policies (a) The accounts have been prepared under the Historical Cost Convention. The principal policies which the directors have adopted within that convention are set out below. (b) Depreciation is provided on tangible fixed assets each year in order to write their value down over their estimated lives. The rates that apply are as follows: Motor Vehicle 25% Plant and equipment 15% (c) The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for accounting and taxation purposes. Provision for deferred taxation is made under the liability method only to the extent that it is probable that the liability will become payable in the foreseeable future. (d) Turnover is stated as invoices issued, net of value added tax payable.

R.D.L. BUILDING SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2014: - 11,495 - 1,869 13,415 26,779
    At 31st March 2015: - 11,495 - 1,869 13,415 26,779
    Depreciation
    At 01st April 2014: - 7,548 - 1,817 12,274 21,639
    Charge for year: - 592 - 21 285 898
    At 31st March 2015: - 8,140 - 1,838 12,559 22,537
    Net book value
    At 31st March 2015: - 3,355 - 31 856 4,242
    At 31st March 2014: - 3,947 - 52 1,141 5,140

R.D.L. BUILDING SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 121 1.00
    1.00
    		121
    Total share capital: 121

R.D.L. BUILDING SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 5,815 579
    Profit or (loss) for the period: 29,591 10,236
    Equity dividends paid: 26,000 5,000
    Retained profit: 9,406 5,815