R & I Builders Ltd - Limited company accounts 18.1d

R & I Builders Ltd - Limited company accounts 18.1d


IRIS Accounts Production v18.1.0.975 03290469 Board of Directors Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032904692017-03-31032904692018-03-31032904692017-04-012018-03-31032904692016-03-31032904692016-04-012017-03-31032904692017-03-3103290469ns15:EnglandWales2017-04-012018-03-3103290469ns14:PoundSterling2017-04-012018-03-3103290469ns10:Director12017-04-012018-03-3103290469ns10:Director22017-04-012018-03-3103290469ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3103290469ns10:Micro-entities2017-04-012018-03-3103290469ns10:AuditExemptWithAccountantsReport2017-04-012018-03-3103290469ns10:FullAccounts2017-04-012018-03-3103290469ns5:CurrentFinancialInstruments2018-03-3103290469ns5:CurrentFinancialInstruments2017-03-31


REGISTERED NUMBER: 03290469 (England and Wales)















Financial Statements for the Year Ended 31 March 2018

for

R & I Builders Ltd

R & I Builders Ltd (Registered number: 03290469)






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




Page

Income Statement 1

Balance Sheet 2


R & I Builders Ltd (Registered number: 03290469)

Income Statement
for the Year Ended 31 March 2018

31.3.18 31.3.17
£    £   

TURNOVER 1,044,406 686,399

Other income 37 33

Cost of raw materials and consumables (636,828 ) (331,726 )

Staff costs (177,359 ) (180,893 )

Depreciation and other amounts written off assets (11,796 ) (908 )

Other charges (118,960 ) (115,979 )

Taxation (13,679 ) (11,128 )

PROFIT 85,821 45,798

R & I Builders Ltd (Registered number: 03290469)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 98,519 71,015

CURRENT ASSETS 203,830 166,344

CREDITORS
Amounts falling due within one year (135,173 ) (138,844 )
NET CURRENT ASSETS 68,657 27,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,176

98,515

CAPITAL AND RESERVES 167,176 98,515

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R & I Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03290469

Registered office: 27 Tuns Road
Necton
Swaffham

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2017 - 9 ) .




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 directors acknowledge their 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.

R & I Builders Ltd (Registered number: 03290469)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 27 June 2018 and were signed on its behalf by:




R C Thompson - Director



J K Thompson - Director