R S Productions UK Limited,Ltd - AccountsLtd - Accounts

R S Productions UK Limited,Ltd - AccountsLtd - Accounts

R S PRODUCTIONS UK LIMITED - Company Information

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2017-04-01 05224330 2018-03-31 05224330 2017-04-01 2018-03-31 05224330 2017-03-31 05224330 2016-04-01 2017-03-31 05224330 uk-core:WithinOneYear 2017-03-31 05224330 uk-core:WithinOneYear 2018-03-31 05224330 uk-core:ShareCapital 2018-03-31 05224330 uk-core:ShareCapital 2017-03-31 05224330 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 05224330 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 05224330 uk-bus:Director1 2017-04-01 2018-03-31 05224330 uk-core:ToolsEquipment 2017-04-01 2018-03-31 05224330 uk-core:FurnitureFittings 2017-04-01 2018-03-31 05224330 uk-core:ToolsEquipment 2017-03-31 05224330 uk-core:FurnitureFittings 2017-03-31 05224330 uk-core:FurnitureFittings 2018-03-31 05224330 uk-core:ToolsEquipment 2018-03-31 iso4217:GBP 05224330 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05224330 uk-bus:FRS102 2017-04-01 2018-03-31 05224330 uk-bus:FullAccounts 2017-04-01 2018-03-31 05224330 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
R S Productions UK Limited
Registered Number:05224330
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
R S Productions UK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2018
R S Productions UK Limited
Statement of Financial Position
Registered Number :
05224330
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
5,440
4,929
2
5,440
4,929
Current assets
Trade and other receivables
11,415
11,726
3
37,914
Cash and cash equivalents
34,883
46,609
49,329
Trade and other payables: amounts falling due within one year
(13,595)
(12,614)
4
35,734
33,995
Net current assets
Total assets less current liabilities
39,435
40,663
39,435
Net assets
40,663
Capital and reserves
Called up share capital
100
100
Retained earnings
39,335
40,563
39,435
40,663
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Ryan Staniforth Director
These financial statements were approved and authorised for issue by the Board on 10 June 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2018
R S Productions UK Limited
Notes to the Financial Statements
Statutory Information
R S Productions UK Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05224330.
Registered address:
82 Toll House Mead
Mosborough
Sheffield
S20 5EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 '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 costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Straight line
Computer equipment
15% Straight line
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and fittings
£
£
£
Cost or valuation
At 01 April 2017
15,550
9,970
5,580
2,193
2,004
189
Additions
At 31 March 2018
5,769
11,974
17,743
Provision for depreciation and impairment
At 01 April 2017
10,621
8,198
2,423
Charge for year
1,682
817
865
At 31 March 2018
12,303
9,015
3,288
At 31 March 2018
Net book value
2,481
2,959
5,440
At 31 March 2017
3,157
1,772
4,929
2 of 3
5
For the year ended 31 March 2018
R S Productions UK Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2017
2018
£
£
Trade debtors
11,726
11,210
Other debtors
-
205
11,415
11,726
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
2,050
1,323
Taxation and social security
9,542
10,554
Other creditors
1,022
1,718
12,614
13,595
3 of 3