Rainham Homes Ltd - Accounts to registrar (filleted) - small 18.2

Rainham Homes Ltd - Accounts to registrar (filleted) - small 18.2

RAINHAM HOMES LTD - Company Information

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REGISTERED NUMBER: 07587966 (England and Wales)















Rainham Homes Ltd

Unaudited Financial Statements for the Year Ended 31 March 2018





Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG








Rainham Homes Ltd (Registered number: 07587966)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Rainham Homes Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: Mrs T Johnson





REGISTERED OFFICE: 3 - 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 135 High Street
Rainham
Kent
ME8 8BD





REGISTERED NUMBER: 07587966 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG
Page 1
Rainham Homes Ltd (Registered number: 07587966)

Statement of Financial Position
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,564 4,106

CURRENT ASSETS
Debtors 5 4,920 824
Cash at bank and in hand 11,669 13,755
16,589 14,579
CREDITORS
Amounts falling due within one year 6 9,461 12,492
NET CURRENT ASSETS 7,128 2,087
TOTAL ASSETS LESS CURRENT LIABILITIES 10,692 6,193

PROVISIONS FOR LIABILITIES 7 677 821
NET ASSETS 10,015 5,372

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,915 5,272
SHAREHOLDERS' FUNDS 10,015 5,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

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 her responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The notes form part of these financial statements

Page 2
Rainham Homes Ltd (Registered number: 07587966)

Statement of Financial Position - continued
31 March 2018


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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 June 2018 and were signed by:





Mrs T Johnson - Director


The notes form part of these financial statements

Page 3
Rainham Homes Ltd (Registered number: 07587966)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Rainham Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Income recognition
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Office equipment - 33% on cost

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and
liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and
loans to related parties. Basic financial instruments are recognised at amortised cost.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 2 ) .

Page 4
Rainham Homes Ltd (Registered number: 07587966)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 7,350
DEPRECIATION
At 1 April 2017 3,244
Charge for year 542
At 31 March 2018 3,786
NET BOOK VALUE
At 31 March 2018 3,564
At 31 March 2017 4,106

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 4,920 720
Other debtors - 104
4,920 824

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1,924 42
Taxation and social security 5,622 6,527
Other creditors 1,915 5,923
9,461 12,492

7. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 677 821

Deferred
tax
£   
Balance at 1 April 2017 821
Provided during year (144 )
Balance at 31 March 2018 677

Page 5