RS DESIGN AND BUILD LIMITED 07532006 false 2017-03-01 2018-02-28 2018-02-28 The principal activity of the company is multi-trade construction Digita Accounts Production Advanced 6.21.8540.0 Software true 07532006 2017-03-01 2018-02-28 07532006 2018-02-28 07532006 core:CurrentFinancialInstruments core:WithinOneYear 2018-02-28 07532006 bus:Micro-entities 2017-03-01 2018-02-28 07532006 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 07532006 bus:FullAccounts 2017-03-01 2018-02-28 07532006 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 07532006 bus:RegisteredOffice 2017-03-01 2018-02-28 07532006 bus:Director1 2017-03-01 2018-02-28 07532006 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 07532006 countries:AllCountries 2017-03-01 2018-02-28 07532006 2016-03-01 2017-02-28 07532006 2017-02-28 07532006 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 iso4217:GBP xbrli:pure

Registration number: 07532006

RS DESIGN AND BUILD LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

 

RS DESIGN AND BUILD LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

RS DESIGN AND BUILD LIMITED

Company Information

Director

L W Russell

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

 

RS DESIGN AND BUILD LIMITED

(Registration number: 07532006)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

12,587

16,782

Current assets

5,406

26,654

Creditors: Amounts falling due within one year

(17,621)

(41,736)

Net current liabilities

(12,215)

(15,082)

Total assets less current liabilities

372

1,700

Accruals and deferred income

(775)

(775)

 

(403)

925

Capital and reserves

(403)

925

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 15 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RS DESIGN AND BUILD LIMITED

(Registration number: 07532006)
Balance Sheet as at 28 February 2018

Approved and authorised by the director on 15 November 2018
 

.........................................

L W Russell
Director