R.J.SPRUCE LIMITED Micro-entity accounts

R.J.SPRUCE LIMITED Micro-entity accounts

R J SPRUCE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07785306
R.J.SPRUCE LIMITED
Unaudited Financial Statements
31 March 2017
R.J.SPRUCE LIMITED
Financial Statements
Year ended 31 March 2017
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
R.J.SPRUCE LIMITED
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of R.J.SPRUCE LIMITED
Year ended 31 March 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BRAMWELL MORRIS Chartered Accountants
18 Mulberry Avenue Turnstone Business Park Widnes Cheshire WA8 0WN
16 June 2017
R.J.SPRUCE LIMITED
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
274,444
432,453
Cost of raw materials and consumables
136,946
233,966
Staff costs
55,636
66,729
Depreciation and other amounts written off assets
10,150
13,454
Other charges
52,343
96,014
Tax
5,855
1,054
---------
---------
Profit
13,514
21,236
---------
---------
R.J.SPRUCE LIMITED
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
34,864
45,014
--------
--------
Current assets
69,583
60,057
Creditors: amounts falling due within one year
42,812
44,750
--------
--------
Net current assets
26,771
15,307
--------
--------
Total assets less current liabilities
61,635
60,321
Accruals and deferred income
950
950
--------
--------
60,685
59,371
--------
--------
Capital and reserves
60,685
59,371
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr RJ Spruce
( 34,501)
-
( 34,501)
--------
----
--------
2016
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr RJ Spruce
( 34,588)
87
( 34,501)
--------
----
--------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2017 , and are signed on behalf of the board by:
Mr RJ Spruce
Director
Company registration number: 07785306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oak Farm Barn, Heatherson Green Lane, Bickley, Cheshire, SY14 8EJ.