R K S Contractors Ltd - Period Ending 2015-07-31

R K S Contractors Ltd - Period Ending 2015-07-31


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Company registration number: 07326398

R K S Contractors Ltd

 
Annual Report and Unaudited Accounts
 

 
Year Ended 31 July 2015
 

Beresfords
 
Chartered Accountants

 
Castle House

 
Castle Hill Avenue

 
Folkestone

 
Kent

 
CT20 2TQ

 

R K S Contractors Ltd
(Company registration number: 07326398)
Balance Sheet
31 July 2015

   

Note

   

2015
£

   

2014
£

 

Current assets

 

             

Cash at bank and in hand

 

   

2

   

2

 

Capital and reserves

 

             

Called up share capital

 

2

   

2

   

2

 

Shareholders' funds

 

   

2

   

2

 

For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 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.

Approved by the Board on 29 April 2016 and signed on its behalf by:

.........................................
Mr A R C Simmons
Director

 

The notes on page 2 form an integral part of these financial statements.
Page 1

 

R K S Contractors Ltd
Notes to the financial statements
Year Ended 31 July 2015......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2