Ryedale Building Services Ltd Micro-entity accounts

Ryedale Building Services Ltd Micro-entity accounts

RYEDALE BUILDING SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08750135
Ryedale Building Services Ltd
Unaudited Financial Statements
For the Year Ending
31 October 2017
Ryedale Building Services Ltd
Financial Statements
Year Ended 31 October 2017
Contents
Page
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements
1
Income Statement
2
Statement of Financial Position and the Notes to the Financial Statements
3
The Following Pages Do Not Form Part of the Financial Statements
Detailed Income Statement
5
Notes to the Detailed Income Statement
6
Ryedale Building Services Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Ryedale Building Services Ltd
Year Ended 31 October 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 Ryedale Building Services Ltd for the year ended 31 October 2017, which comprise the income statement, 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.
JANE ASCROFT ACCOUNTANCY LIMITED Chartered Accountants
Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT
6 June 2018
Ryedale Building Services Ltd
Income Statement
Year Ended 31 October 2017
2017
2016
£
£
Turnover
138,937
137,914
Other income
21
24
---------
---------
138,958
137,938
Cost of raw materials and consumables
68,776
76,197
Staff costs
8,090
8,040
Depreciation and other amounts written off assets
4,750
7,619
Other charges
39,841
40,196
Tax
3,318
1,177
---------
---------
Profit
14,183
4,709
---------
---------
Ryedale Building Services Ltd
Statement of Financial Position
31 October 2017
2017
2016
£
£
£
Fixed assets
13,249
17,999
--------
--------
Current assets
10,366
8,318
Creditors: amounts falling due within one year
7,339
8,349
--------
--------
Net Current Assets/(Liabilities)
3,027
( 31)
--------
--------
Total Assets Less Current Liabilities
16,276
17,968
Provisions for liabilities
-
344
--------
--------
16,276
17,624
--------
--------
Capital and reserves
16,276
17,624
--------
--------
For the year ending 31 October 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.
These financial statements were approved by the board of directors and authorised for issue on 6 June 2018 , and are signed on behalf of the board by:
C R Hassell
Director
Company registration number: 08750135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Barn, Barton Le Willows, York, YO60 7PD.
Ryedale Building Services Ltd
Management Information
Year Ended 31 October 2017
The Following Page Does Not Form Part of the Financial Statements.
Ryedale Building Services Ltd
Detailed Income Statement
Year Ended 31 October 2017
2017
2016
£
£
Turnover
138,937
137,914
Other Income
21
24
Cost of Raw Materials and Consumables
Materials purchased
68,776
76,197
--------
--------
68,776
76,197
--------
--------
Staff Costs
8,090
8,040
Depreciation and Other Amounts Written Off Assets
4,750
7,619
Other Charges
39,841
40,196
--------
--------
17,501
5,886
--------
--------
Ryedale Building Services Ltd
Notes to the Detailed Income Statement
Year Ended 31 October 2017
2017
2016
£
£
Other Income
Interest on cash and cash equivalents
21
24
----
----
Staff Costs
Directors salaries
8,090
8,040
-------
-------
Depreciation and Other Amounts Written Off Assets
Amortisation of intangible assets
1,000
1,000
Depreciation of tangible assets
3,750
6,619
-------
-------
4,750
7,619
-------
-------
Other Charges
Skip hire and plant hire
3,740
3,336
Subcontractor costs
29,040
29,790
Insurance
867
856
Travel and subsistence
4,514
4,823
Telephone and office costs
658
311
Subscriptions
502
417
Bank charges
50
53
Accountancy fees
470
610
--------
--------
39,841
40,196
--------
--------