R & D Installations Limited 07692441 false 2017-08-01 2018-07-31 2018-07-31 The principal activity of the company is Ventilation Engineers Digita Accounts Production Advanced 6.21.8540.0 Software true 07692441 2017-08-01 2018-07-31 07692441 2018-07-31 07692441 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 07692441 bus:Micro-entities 2017-08-01 2018-07-31 07692441 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 07692441 bus:FullAccounts 2017-08-01 2018-07-31 07692441 bus:RegisteredOffice 2017-08-01 2018-07-31 07692441 bus:CompanySecretaryDirector1 2017-08-01 2018-07-31 07692441 bus:Director2 2017-08-01 2018-07-31 07692441 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 07692441 bus:Agent1 2017-08-01 2018-07-31 07692441 countries:England 2017-08-01 2018-07-31 07692441 2017-07-31 07692441 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 iso4217:GBP

Registration number: 07692441

R & D Installations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Concorde Company Solutions Limited
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

 

R & D Installations Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

R & D Installations Limited

Company Information

Directors

Mr Peter DAY

Mr Mark Andrew ROBINSON

Company secretary

Mr Peter DAY

Registered office

147 Healds Road
Dewsbury
Wakefield
West Yorkshire
WF13 4HT

Accountants

Concorde Company Solutions Limited
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R & D Installations Limited
for the Year Ended 31 July 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R & D Installations Limited for the year ended 31 July 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of R & D Installations Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R & D Installations Limited and state those matters that we have agreed to state to the Board of Directors of R & D Installations Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R & D Installations Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R & D Installations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R & D Installations Limited. You consider that R & D Installations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R & D Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Concorde Company Solutions Limited
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

1 October 2018

 

R & D Installations Limited

(Registration number: 07692441)
Balance Sheet as at 31 July 2018

Note

2018
£

2017
£

Fixed assets

 

18,516

23,145

Current assets

 

103,451

92,744

Creditors: Amounts falling due within one year

 

(35,707)

(42,743)

Net current assets

 

67,744

50,001

Total assets less current liabilities

 

86,260

73,146

Accruals and deferred income

 

(1,400)

(1,350)

   

84,860

71,796

Capital and reserves

 

84,860

71,796

 

R & D Installations Limited

(Registration number: 07692441)
Balance Sheet as at 31 July 2018

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

1

General information

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

The address of its registered office is:
147 Healds Road
Dewsbury
Wakefield
West Yorkshire
WF13 4HT
United Kingdom

These financial statements were authorised for issue by the Board on 1 October 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'.

 

R & D Installations Limited

(Registration number: 07692441)
Balance Sheet as at 31 July 2018

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 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 October 2018 and signed on its behalf by:
 

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

Mr Peter DAY

Company secretary and director