RJH Construction Limited - Abbreviated accounts 16.3
RJH Construction Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st May 2016 |
| for |
| RJH Construction Limited |
| RJH Construction Limited (Registered number: 04134642) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st May 2016 |
| Page |
| Company Information | 1 |
| Certified Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 5 |
| RJH Construction Limited |
| Company Information |
| for the Year Ended 31st May 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Certified Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| RJH Construction Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages three to six) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
| approval the financial statements of RJH Construction Limited for the year ended 31st May 2016 set out on |
| pages 4 to 10 from the company's accounting records and from information and explanations you have given |
| to us. |
| This report is made solely to the board of directors of RJH Construction Limited, as a body, in accordance |
| with the terms of our engagement letter dated 18th May 2016. Our work has been undertaken solely to |
| prepare for your approval the financial statements of RJH Construction Limited, as a body. To the fullest |
| extent permitted by law, we do not accept or assume responsibility to anyone other than RJH Construction |
| Limited and its Board of Directors as a body, for our work or for this report. |
| It is your duty to ensure that RJH Construction Limited has kept adequate accounting records and to prepare |
| statutory financial statements that give a true and fair view of the assets, liabilities, financial position and |
| profit of RJH Construction Limited. You consider that RJH Construction Limited is exempt from the |
| statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of RJH Construction |
| Limited. 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 |
| statutory financial statements. |
| 23rd February 2017 |
| RJH Construction Limited (Registered number: 04134642) |
| Abbreviated Balance Sheet |
| 31st May 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| RJH Construction Limited (Registered number: 04134642) |
| Abbreviated Balance Sheet - continued |
| 31st May 2016 |
| The financial statements were approved by the director on |
| RJH Construction Limited (Registered number: 04134642) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st May 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Tangible fixed assets |
| Freehold property | - |
| Plant and machinery | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st June 2015 |
| and 31st May 2016 |
| DEPRECIATION |
| At 1st June 2015 |
| Charge for year |
| At 31st May 2016 |
| NET BOOK VALUE |
| At 31st May 2016 |
| At 31st May 2015 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 2016 | 2015 |
| £ | £ |
| Repayable by instalments |
| RJH Construction Limited (Registered number: 04134642) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st May 2016 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31st May 2016 and |
| 31st May 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| 6. | GOING CONCERN |
| The directors have carried out an impairment review of the business and they are of the opinion that it |
| will be a going concern for the foreseeable future. For the foreseeable future, the company will be |
| reliant upon the income generated from rents to cover its' liabilities as there will be little contracting |
| work available.The directors have therefore applied the going concern concept when preparing these |
| accounts. |