R I Design & Build Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 07218777 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2016

for

R I Design & Build Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N J Chadd

REGISTERED OFFICE:

Unit 6 Bencewell Farm

Oakley Road

Bromley

Kent

BR2 8HG

REGISTERED NUMBER:

07218777 (England and Wales)

ACCOUNTANTS:

Thornton Springer LLP

Chartered Accountants

67 Westow Street

London

SE19 3RW

CURRENT ASSETS

Debtors

5

61,387

Cash at bank

1,062

62,449

CREDITORS

Amounts falling due within one year

6

(86,066

)

NET CURRENT LIABILITIES

(23,617

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(23,617

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(23,717

)

(23,617

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 March 2017 and were signed by:

N J Chadd - Director

1.	STATUTORY INFORMATION

R I Design & Build Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

52,428

Other debtors

8,959

61,387

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

27,129

Taxation and social security

15,558

Other creditors

43,379

86,066