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R&V BROTHERS CARPENTRY SERVICES LTD




Company Registration Number:
06745238 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st March 2010

SUBMITTED

R&V BROTHERS CARPENTRY SERVICES LTD

Company Information
for the Period Ended
31st March 2010




Director: MR ROMUALDAS VILIMAS
MR VITALIJUS VILIMAS
Registered office: 67 Dudley Road
Romford
Essex
RM3 8LL
Company Registration Number: 06745238 (England and Wales)

R&V BROTHERS CARPENTRY SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 4,332 -
Cash at bank and in hand: 38 100
Total current assets: 4,370 100
Creditors
Creditors: amounts falling due within one year 2,851 -
Net current assets (liabilities): 1,519 100
Total assets less current liabilities: 1,519 100
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): 1,519 100

The notes form part of these financial statements

R&V BROTHERS CARPENTRY SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 1,419 0
Total shareholders funds: 1,519 100

For the year ending 31 March 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR ROMUALDAS VILIMAS
Status: Director

The notes form part of these financial statements

R&V BROTHERS CARPENTRY SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life. Company is using 25% reducing line method.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100