R AND S BUILDING AND DEVELOPMENTS LTD Accounts filed on 30-04-2015

R AND S BUILDING AND DEVELOPMENTS LTD Accounts filed on 30-04-2015


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R AND S BUILDING AND DEVELOPMENTS LTD




Company Registration Number:
08991542 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 10th April 2014

End date: 30th April 2015

SUBMITTED

R AND S BUILDING AND DEVELOPMENTS LTD

Company Information
for the Period Ended
30th April 2015




Director: GRAHAM RICE
STUART KREMER
Registered office: 2 Oregon Avenue
Tilehurst
Reading
Berks
RG316RZ
Company Registration Number: 08991542 (England and Wales)

R AND S BUILDING AND DEVELOPMENTS LTD

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£

£
Current assets
Stocks: 12,863 -
Debtors: 3 222 -
Cash at bank and in hand: 401 -
Total current assets: 13,486 -
Creditors
Creditors: amounts falling due within one year 4 13,747 -
Net current assets (liabilities): ( 261 ) -
Total assets less current liabilities: ( 261 ) -
Total net assets (liabilities): ( 261 ) -

The notes form part of these financial statements

R AND S BUILDING AND DEVELOPMENTS LTD

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£

£
Capital and reserves
Called up share capital: 5 2 -
Profit and Loss account: ( 263 ) -
Total shareholders funds: ( 261 ) -

For the year ending 30 April 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 08 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: GRAHAM RICE
Status: Director

The notes form part of these financial statements

R AND S BUILDING AND DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the special provisions relating to small companies of the Companies Act 2006.

    Turnover policy

    Turnover represents net invoiced fees receivable and is attributable to the one principal activity of the company.

R AND S BUILDING AND DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 3. Debtors

    2015
    £

    £
    Other debtors: 222 -
    Total: 222 -

R AND S BUILDING AND DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £

    £
    Accruals and deferred income: 5,351 -
    Other creditors: 8,396 -
    Total: 13,747 -

R AND S BUILDING AND DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2