S L R REINSTATEMENT LIMITED

Company Registration Number:
04741302 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

S L R REINSTATEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

S L R REINSTATEMENT LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Mr Shane Rafferty
Secretary: Ms Emily Shiers
Registered office: C/O Clinton Stone, 26 Gibwood
Road, Northenden
Manchester
Greater Manchester
M22 4BT
Company Registration Number: 04741302 (England and Wales)

S L R REINSTATEMENT LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Civil engineering contractors

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Mr Shane Rafferty

Secretary
Ms Emily Shiers

This report was approved by the board of directors on 23 October 2018
And Signed On Behalf Of The Board By:

Name: Mr Shane Rafferty
Status: Director

S L R REINSTATEMENT LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 25,849 27,311
Total fixed assets: 25,849 27,311
Current assets
Debtors: 88,189 76,054
Cash at bank and in hand: 13,866 15,423
Total current assets: 102,055 91,477
Creditors: amounts falling due within one year: ( 76,086 ) ( 78,819 )
Net current assets (liabilities): 25,969 12,658
Total assets less current liabilities: 51,818 39,969
Total net assets (liabilities): 51,818 39,969

The notes form part of these financial statements

S L R REINSTATEMENT LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,718 39,869
Shareholders funds: 51,818 39,969

For the year ending 31 March 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2018
And Signed On Behalf Of The Board By:

Name: Mr Shane Rafferty
Status: Director

The notes form part of these financial statements

S L R REINSTATEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared under the historical cost convention of accounting.

S L R REINSTATEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 62,133
Additions 4,000
Disposals -
Revaluations -
Transfers -
At 31 March 2018 66,133
Depreciation
At 01 April 2017 34,822
Charge for year 5,462
On disposals -
Other adjustments -
At 31 March 2018 40,284
Net book value
At 31 March 2018 25,849
At 31 March 2017 27,311