R&B Interior Design Ltd Micro-entity accounts

R&B Interior Design Ltd Micro-entity accounts

R&B INTERIOR DESIGN LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09681349
R&B Interior Design Ltd
Unaudited Financial Statements
31 March 2017
R&B Interior Design Ltd
Financial Statements
Year ended 31 March 2017
Contents
Page
Director's report
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
R&B Interior Design Ltd
Director's Report
Year ended 31 March 2017
The director presents her report and the unaudited financial statements of the company for the year ended 31 March 2017 .
Director
The director who served the company during the year was as follows:
Mrs. Butler
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 12 December 2017 and signed on behalf of the board by:
Mrs. Butler
Director
Registered office:
15 Bowling Green Lane
London
EC1R 0BD
R&B Interior Design Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of R&B Interior Design Ltd
Year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R&B Interior Design Ltd for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of R&B Interior Design Ltd in accordance with the terms of our engagement letter dated 10 July 2015. Our work has been undertaken solely to prepare for your approval the financial statements of R&B Interior Design Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&B Interior Design Ltd and its director for our work or for this report.
It is your duty to ensure that R&B Interior Design Ltd 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 R&B Interior Design Ltd. You consider that R&B Interior Design Ltd 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 R&B Interior Design Ltd. 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.
CANTELOWES LIMITED Chartered Certified Accountants
15 Bowling Green Lane London EC1R 0BD
12 December 2017
R&B Interior Design Ltd
Income Statement
Year ended 31 March 2017
Period from
Year to
10 Jul 15 to
31 Mar 17
31 Mar 16
£
£
Turnover
660,691
468,376
Other income
138
141
---------
---------
660,829
468,517
Cost of raw materials and consumables
604,048
350,248
Staff costs
28,500
13,375
Depreciation and other amounts written off assets
1,071
832
Other charges
18,147
10,820
Tax
2,159
18,815
---------
---------
Profit
6,904
74,427
---------
---------
R&B Interior Design Ltd
Statement of Financial Position
31 March 2017
Period from
Year to
10 Jul 15 to
31 Mar 17
31 Mar 16
£
£
£
Fixed assets
7,374
7,488
-------
-------
Current assets
172,359
146,435
Creditors: amounts falling due within one year
117,682
98,776
---------
---------
Net current assets
54,677
47,659
--------
--------
Total assets less current liabilities
62,051
55,147
--------
--------
Capital and reserves
62,051
55,147
--------
--------
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
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs. Butler
( 75,235)
19,876
( 51,793)
( 107,152)
--------
--------
--------
---------
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs. Butler
( 4,464)
1,439
( 72,210)
( 75,235)
-------
-------
--------
--------
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 her 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 12 December 2017 , and are signed on behalf of the board by:
Mrs. Butler
Director
Company registration number: 09681349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bowling Green Lane, London, EC1R 0BD.