RIGAL CHEMICAL & PROCESS PLANT LIMITED

RIGAL CHEMICAL & PROCESS PLANT LIMITED

RIGAL CHEMICAL & PROCESS PLANT LIMITED - Company Information

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RIGAL CHEMICAL & PROCESS PLANT LIMITED

Company Registration Number:
01012336 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

RIGAL CHEMICAL & PROCESS PLANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

RIGAL CHEMICAL & PROCESS PLANT LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 234205 237430
Total fixed assets: 234205 237430
Current assets
Stocks: 122500 94000
Debtors: 56298 59065
Cash at bank and in hand: 45302
Total current assets: 224100 153065
Creditors: amounts falling due within one year:   (348825) (268182)
Net current assets (liabilities): (124725) (115117)
Total assets less current liabilities: 109480 122313
Total net assets (liabilities): 109480 122313
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 109477 122310
Shareholders funds: 109480 122313

The notes form part of these financial statements

RIGAL CHEMICAL & PROCESS PLANT LIMITED

Balance sheet statements

For the year ending 31 May 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2017
And Signed On Behalf Of The Board By:

Name: P Rigal
Status: Director

The notes form part of these financial statements

RIGAL CHEMICAL & PROCESS PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIGAL CHEMICAL & PROCESS PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017


2. Tangible Assets

Total
Cost £
At 01 June 2016 457603
At 31 May 2017 457603
Depreciation
At 01 June 2016 220173
Charge for year 3225
At 31 May 2017 223398
Net book value
At 31 May 2017 234205
At 31 May 2016 237430