RHOMAR CONSTRUCTION LIMITED Filleted accounts for Companies House (small and micro)

RHOMAR CONSTRUCTION LIMITED Filleted accounts for Companies House (small and micro)

RHOMAR CONSTRUCTION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02499840
RHOMAR CONSTRUCTION LIMITED
Filleted Unaudited Financial Statements
31 March 2018
RHOMAR CONSTRUCTION LIMITED
Statement of Financial Position
31 March 2018
2018
2017
Note
£
£
£
Fixed assets
Tangible assets
5
897
854
Current assets
Debtors
6
1,758
4,219
Cash at bank and in hand
668
4,165
-------
-------
2,426
8,384
Creditors: amounts falling due within one year
7
988
3,578
-------
-------
Net current assets
1,438
4,806
-------
-------
Total assets less current liabilities
2,335
5,660
-------
-------
Net assets
2,335
5,660
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,333
5,658
-------
-------
Shareholder funds
2,335
5,660
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2018 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 .
RHOMAR CONSTRUCTION LIMITED
Statement of Financial Position (continued)
31 March 2018
These financial statements were approved by the board of directors and authorised for issue on 17 December 2018 , and are signed on behalf of the board by:
Mr A M C Semple
Director
Company registration number: 02499840
RHOMAR CONSTRUCTION LIMITED
Notes to the Financial Statements
Year ended 31 March 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Harcourt Road, Swindon, Wiltshire, SN2 1DR, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents the value of goods and services supplied during the year net of returns and Value Added Tax. The turnover and operating results are attributable to the principal activity of the company and arise wholly within the United Kingdom.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
25% reducing balance
Office equipment
-
25% reducing balance
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
5. Tangible assets
Plant and machinery
Office equipment
Total
£
£
£
Cost
At 1 April 2017
1,118
1,336
2,454
Additions
110
199
309
-------
-------
-------
At 31 March 2018
1,228
1,535
2,763
-------
-------
-------
Depreciation
At 1 April 2017
815
785
1,600
Charge for the year
87
179
266
-------
-------
-------
At 31 March 2018
902
964
1,866
-------
-------
-------
Carrying amount
At 31 March 2018
326
571
897
-------
-------
-------
At 31 March 2017
303
551
854
-------
-------
-------
6. Debtors
2018
2017
£
£
Other debtors
1,758
4,219
-------
-------
7. Creditors: amounts falling due within one year
2018
2017
£
£
Accruals and deferred income
540
522
Corporation tax
–
2,317
Director loan accounts
448
739
----
-------
988
3,578
----
-------
8. Related party transactions
The company was under the control of Mr AMC Semple throughout the current year and the previous year. Mr Semple is the managing director and sole shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standards for Smaller Entities.