Accounts Submission

R S Z CARPENTRY LIMITED - Company Information

Company Accounts and Tax Online 06620934 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 06620934 2015-07-01 2016-06-30 06620934 2017-06-30 06620934 2016-07-01 2017-06-30 06620934 2016-06-30 06620934 countries:EnglandWales 2016-07-01 2017-06-30 06620934 curr:PoundSterling 2016-07-01 2017-06-30 06620934 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 06620934 uk-bus:FRS102 2016-07-01 2017-06-30 06620934 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 06620934 uk-bus:AbridgedAccounts 2016-07-01 2017-06-30 06620934 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 06620934 uk-bus:Director1 2016-07-01 2017-06-30 06620934 uk-bus:Director1 2016-07-01 06620934 uk-bus:Director1 2017-06-30 06620934 uk-bus:CompanySecretary1 2016-07-01 2017-06-30 06620934 core:AfterOneYear 2017-06-30 06620934 core:AfterOneYear 2016-06-30 06620934 core:WithinOneYear 2017-06-30 06620934 core:WithinOneYear 2016-06-30 06620934 core:WithinOneYear 2016-07-01 2017-06-30 06620934 core:AfterOneYear 2017-06-30 06620934 core:AfterOneYear 2016-06-30 06620934 core:AfterOneYear 2016-07-01 2017-06-30 06620934 core:ShareCapital 2017-06-30 06620934 core:ShareCapital 2016-06-30 06620934 core:RevaluationReserve 2017-06-30 06620934 core:RevaluationReserve 2016-06-30 06620934 core:RetainedEarningsAccumulatedLosses 2017-06-30 06620934 core:RetainedEarningsAccumulatedLosses 2016-06-30 06620934 1 2016-07-01 2017-06-30

Company Registration Number:
06620934 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	854	624
Total fixed assets:		854	624
Current assets
Debtors:		24,230	16,756
Cash at bank and in hand:		839	5,002
Total current assets:		25,069	21,758
Creditors: amounts falling due within one year:		( 5,706 )	( 8,126 )
Net current assets (liabilities):		19,363	13,632
Total assets less current liabilities:		20,217	14,256
Total net assets (liabilities):		20,217	14,256

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	19,217	13,256
Shareholders funds:	20,217	14,256

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2018
And Signed On Behalf Of The Board By:

Name: R SZKUTNIK
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

	Total
Cost	£
At 01 July 2016	2,721
Additions	625
Disposals	(588)
Revaluations	-
Transfers	-
At 30 June 2017	2,758
Depreciation
At 01 July 2016	2,097
Charge for year	395
On disposals	(588)
Other adjustments	-
At 30 June 2017	1,904
Net book value
At 30 June 2017	854
At 30 June 2016	624

Director:		R SZKUTNIK


Secretary:		E MEAD


Registered office:		11 Drysdale Avenue Chingford London E4 7NL


Company Registration Number:		06620934 (England and Wales)

Accounts Submission