REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 5 MAY 2015 TO 30 MAY 2016 |
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FOR |
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ROBERT NOSEDA CONSTRUCTION SKILLS LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 5 MAY 2015 TO 30 MAY 2016 |
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FOR |
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ROBERT NOSEDA CONSTRUCTION SKILLS LTD |
ROBERT NOSEDA CONSTRUCTION SKILLS LTD (REGISTERED NUMBER: 09574732) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 5 May 2015 to 30 May 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Chartered Certified Accountants' Report | 6 |
ROBERT NOSEDA CONSTRUCTION SKILLS LTD |
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COMPANY INFORMATION |
for the Period 5 May 2015 to 30 May 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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98 Hornchurch Road |
Hornchurch |
Essex |
RM11 1JS |
ROBERT NOSEDA CONSTRUCTION SKILLS LTD (REGISTERED NUMBER: 09574732) |
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BALANCE SHEET |
30 May 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ROBERT NOSEDA CONSTRUCTION SKILLS LTD (REGISTERED NUMBER: 09574732) |
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BALANCE SHEET - continued |
30 May 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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ROBERT NOSEDA CONSTRUCTION SKILLS LTD (REGISTERED NUMBER: 09574732) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 5 May 2015 to 30 May 2016 |
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1. | STATUTORY INFORMATION |
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Robert Noseda Construction Skills Ltd is a
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and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - | 25% on reducing balance |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 30 May 2016 |
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DEPRECIATION |
Charge for period |
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At 30 May 2016 |
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NET BOOK VALUE |
At 30 May 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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ROBERT NOSEDA CONSTRUCTION SKILLS LTD (REGISTERED NUMBER: 09574732) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 5 May 2015 to 30 May 2016 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 May 2016: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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7. | RELATED PARTY DISCLOSURES |
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During the period, total dividends of £6,500 were paid to the director . |
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8. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mrs P G Noseda. |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
ROBERT NOSEDA CONSTRUCTION SKILLS LTD |
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The following reproduces the text of the report prepared for the director and members in respect of |
the company's annual unaudited financial statements. In accordance with the Companies Act 2006, |
the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement |
and certain other primary statements and the Report of the Director are not required to be filed with |
the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Robert Noseda Construction Skills Ltd for the period ended |
30 May 2016 which comprise the Income Statement, Balance Sheet and the related notes from the company's |
accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the director of Robert Noseda Construction Skills Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Robert Noseda Construction Skills Ltd and state those matters that we have agreed to state to the director of Robert Noseda Construction Skills Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Robert Noseda Construction Skills Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Robert Noseda Construction Skills Ltd. You consider that Robert Noseda Construction Skills Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Robert Noseda Construction Skills Ltd. 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 financial statements. |
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98 Hornchurch Road |
Hornchurch |
Essex |
RM11 1JS |
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