RB Construction (Herefordshire) Ltd - Period Ending 2017-04-30
RB Construction (Herefordshire) Ltd - Period Ending 2017-04-30
Registration number:
RB Construction (Herefordshire) Ltd
for the Period from 1 June 2016 to 30 April 2017
Brooklands
Hay on Wye
Hereford
HR3 5AP
RB Construction (Herefordshire) Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
RB Construction (Herefordshire) Ltd
Company Information
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Director |
Mr R J Bryan |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
RB Construction (Herefordshire) Ltd
for the Period Ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RB Construction (Herefordshire) Ltd for the period ended 30 April 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RB Construction (Herefordshire) Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of RB Construction (Herefordshire) Ltd and state those matters that we have agreed to state to the Board of Directors of RB Construction (Herefordshire) Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RB Construction (Herefordshire) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RB Construction (Herefordshire) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RB Construction (Herefordshire) Ltd. You consider that RB Construction (Herefordshire) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of RB Construction (Herefordshire) 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 accounts.
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Hay on Wye
Hereford
HR3 5AP
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Page 2 |
RB Construction (Herefordshire) Ltd
(Registration number: 10124086)
Balance Sheet as at 30 April 2017
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Note |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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Page 3 |
RB Construction (Herefordshire) Ltd
(Registration number: 10124086)
Balance Sheet as at 30 April 2017
Notes to the Financial Statements for the Period from 1 June 2016 to 30 April 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Related party transactions |
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Transactions with directors |
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2017 |
Advances to directors |
Repayments by director |
At 30 April 2017 |
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Mr R J Bryan |
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Page 4 |
RB Construction (Herefordshire) Ltd
(Registration number: 10124086)
Balance Sheet as at 30 April 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr R J Bryan
Director
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Page 5 |