Micro-entity Accounts - R AND S BUILDING AND DEVELOPMENTS LTD

Micro-entity Accounts - R AND S BUILDING AND DEVELOPMENTS LTD


Registered Number 08991542

R AND S BUILDING AND DEVELOPMENTS LTD

Micro-entity Accounts

30 April 2017

R AND S BUILDING AND DEVELOPMENTS LTD Registered Number 08991542

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 8,250 -
Current Assets 107,233 15,173
Prepayments and accrued income 353 -
Creditors: amounts falling due within one year (116,871) (10,765)
Net current assets (liabilities) (9,285) 4,408
Total assets less current liabilities (1,035) 4,408
Accruals and deferred income (923) (5,268)
Total net assets (liabilities) (1,958) (860)
Capital and reserves
Called up share capital 1 2 2
Profit and loss account (1,960) (862)
Shareholders' funds (1,958) (860)
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2018

And signed on their behalf by:
GRAHAM RICE, Director

R AND S BUILDING AND DEVELOPMENTS LTD Registered Number 08991542

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 Ordinary shares of £1 each 2 2

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.