Accounts Submission

THE REIGATE MARBLE SHOP LIMITED - Company Information

Company Accounts and Tax Online 05724487 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 05724487 2016-04-01 2017-03-31 05724487 2018-03-31 05724487 2017-04-01 2018-03-31 05724487 2017-03-31 05724487 countries:EnglandWales 2017-04-01 2018-03-31 05724487 curr:PoundSterling 2017-04-01 2018-03-31 05724487 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05724487 uk-bus:Micro-entities 2017-04-01 2018-03-31 05724487 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05724487 uk-bus:FullAccounts 2017-04-01 2018-03-31 05724487 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 05724487 uk-bus:Director1 2017-04-01 2018-03-31 05724487 uk-bus:Director1 2017-04-01 05724487 uk-bus:Director1 2018-03-31 05724487 uk-bus:Director2 2017-04-01 2018-03-31 05724487 uk-bus:Director2 2017-04-01 05724487 uk-bus:Director2 2018-03-31 05724487 uk-bus:Director3 2017-04-01 2018-03-31 05724487 uk-bus:Director3 2017-04-01 05724487 uk-bus:Director3 2018-03-31 05724487 uk-bus:Director4 2017-04-01 2018-03-31 05724487 uk-bus:Director4 2017-04-01 05724487 uk-bus:Director4 2018-03-31 05724487 core:AfterOneYear 2018-03-31 05724487 core:AfterOneYear 2017-03-31 05724487 core:WithinOneYear 2018-03-31 05724487 core:WithinOneYear 2017-03-31 05724487 core:WithinOneYear 2017-04-01 2018-03-31 05724487 core:AfterOneYear 2018-03-31 05724487 core:AfterOneYear 2017-03-31 05724487 core:AfterOneYear 2017-04-01 2018-03-31 05724487 core:ShareCapital 2018-03-31 05724487 core:ShareCapital 2017-03-31 05724487 core:RevaluationReserve 2018-03-31 05724487 core:RevaluationReserve 2017-03-31 05724487 core:RetainedEarningsAccumulatedLosses 2018-03-31 05724487 core:RetainedEarningsAccumulatedLosses 2017-03-31 05724487 1 2017-04-01 2018-03-31

Company Registration Number:
05724487 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Altin Perana Esq
Mrs Albana Perana
Dean Perana Esq

The director(s) shown below were appointed to the company during the period
Anold Perana Esq
19 March 2018

This report was approved by the board of directors on 11 May 2018
And Signed On Behalf Of The Board By:

Name: Mrs Albana Perana
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	535,613	497,313
Other Income	9,817	9,739
Cost of Materials	(286,428)	(226,067)
Staff Costs	(118,333)	(118,462)
Depreciation and Writeoffs	(13,570)	(12,859)
Other charges	(79,224)	(87,283)
Tax on Profit	(10,046)	(12,893)
Profit or (Loss) for Period	37,829	49,488

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	42,901	56,471
Current assets:	15,500	18,968
Creditors: amounts falling due within one year:	( 54,491 )	( 66,886 )
Net current assets (liabilities):	( 38,991 )	( 47,918 )
Total assets less current liabilities:	3,910	8,553
Creditors: amounts falling due after more than one year:	( 3,700 )	( 6,972 )
Total net assets (liabilities):	210	1,581
Capital and reserves:	210	1,581

Balance sheet continued

For the year ending 31 March 2018 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 May 2018
And Signed On Behalf Of The Board By:

Name: Mrs Albana Perana
Status: Director

The notes form part of these financial statements

Director:		Altin Perana Esq
		Mrs Albana Perana
		Dean Perana Esq
		Anold Perana Esq


Registered office:		7 Prices Lane Reigate Surrey RH2 8BB


Company Registration Number:		05724487 (England and Wales)

Accounts Submission