Rubbish Masters Limited

Rubbish Masters Limited

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10 October 2016 false No description of principal activity Taxfiler 2018.5.Web 10419949business:PrivateLimitedCompanyLtd2016-10-102017-10-31 104199492016-10-09 104199492016-10-102017-10-31 10419949business:AuditExempt-NoAccountantsReport2016-10-102017-10-31 10419949business:FullAccounts2016-10-102017-10-31 104199492017-10-31 10419949business:Director22016-10-102017-10-31 10419949business:RegisteredOffice2016-10-102017-10-31 10419949core:WithinOneYear2017-10-31 10419949core:RetainedEarningsAccumulatedLosses2017-10-31 10419949business:SmallEntities2016-10-102017-10-31 10419949countries:EnglandWales2016-10-102017-10-31 10419949core:LandBuildings2016-10-102017-10-31 10419949core:PlantMachinery2016-10-102017-10-31 10419949core:MotorVehicles2016-10-102017-10-31 10419949core:FurnitureFittings2016-10-102017-10-31 10419949core:ComputerEquipment2016-10-102017-10-31 10419949core:MotorVehicles2016-10-09 10419949core:MotorVehicles2017-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10419949 (England and Wales)
Rubbish Masters Limited Unaudited accounts for the period from 10 October 2016 to 31 October 2017
Rubbish Masters Limited Unaudited accounts Contents
Page
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Rubbish Masters Limited Company Information for the period from 10 October 2016 to 31 October 2017
Director
Lukasz Karol Kuna
Company Number
10419949 (England and Wales)
Registered Office
ICG HOUSE STATION APPROACH OFF OLDFIELD LANE NORTH GREENFORD MIDDLESEX UB6 0AL ENGLAND
Accountants
Michal Zamarski 128A Chapel Lane High Wycombe Buckinghamshire HP12 4BY
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Rubbish Masters Limited Statement of financial position as at 31 October 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
4
13,000 
Current assets
Debtors
5
51,905 
Cash at bank and in hand
34,381 
86,286 
Creditors: amounts falling due within one year
6
(59,941)
Net current assets
26,345 
Net assets
39,345 
Capital and reserves
Profit and loss account
39,345 
Shareholders' funds
39,345 
For the period ending 31 October 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 July 2018.
Lukasz Karol Kuna Director Company Registration No. 10419949
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Rubbish Masters Limited Notes to the Accounts for the period from 10 October 2016 to 31 October 2017
1
Statutory information
Rubbish Masters Limited is a private company, limited by shares, registered in England and Wales, registration number 10419949. The registered office is ICG HOUSE STATION APPROACH, OFF OLDFIELD LANE NORTH, GREENFORD, MIDDLESEX, UB6 0AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
N/A
Plant & machinery
5 years
Motor vehicles
N/A
Fixtures & fittings
N/A
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 October 2016
13,000 
At 31 October 2017
13,000 
Depreciation
At 31 October 2017
- 
Net book value
At 31 October 2017
13,000 
5
Debtors
2017 
£ 
Trade debtors
51,905 
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Rubbish Masters Limited Notes to the Accounts for the period from 10 October 2016 to 31 October 2017
6
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
27,321 
Taxes and social security
15,928 
Loans from directors
16,692 
59,941 
7
Average number of employees
During the period the average number of employees was 0.
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