RHOMAR CONSTRUCTION LIMITED Micro-entity accounts

RHOMAR CONSTRUCTION LIMITED Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 02499840
RHOMAR CONSTRUCTION LIMITED
Filleted Unaudited Financial Statements
31 March 2017
RHOMAR CONSTRUCTION LIMITED
Financial Statements
Year ended 31 March 2017
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
RHOMAR CONSTRUCTION LIMITED
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of RHOMAR CONSTRUCTION LIMITED
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 RHOMAR CONSTRUCTION LIMITED for the year ended 31 March 2017, which comprise the 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
CORNABY & STANLEY Chartered accountant
18 Bath Road Old Town Swindon Wilts England SN1 4BA
19 December 2017
RHOMAR CONSTRUCTION LIMITED
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
854
1,141
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-------
Current assets
8,384
21,790
Creditors: amounts falling due within one year
3,056
13,744
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--------
Net current assets
5,328
8,046
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-------
Total assets less current liabilities
6,182
9,187
Accruals and deferred income
522
510
-------
-------
5,660
8,677
-------
-------
Capital and reserves
5,660
8,677
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-------
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 member has 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2017 , and are signed on behalf of the board by:
Mr A M C Semple
Director
Company registration number: 02499840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Harcourt Road, Swindon, Wiltshire, SN2 1DR, United Kingdom.