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REGISTERED NUMBER:
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RJR CUSTOM DRUMS LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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17 JUNE 2016 TO 30 JUNE 2017 |
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REGISTERED NUMBER:
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RJR CUSTOM DRUMS LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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17 JUNE 2016 TO 30 JUNE 2017 |
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RJR CUSTOM DRUMS LTD (BY SHARES) (REGISTERED NUMBER: 10238035) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 17 JUNE 2016 TO 30 JUNE 2017 |
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Company Information | 1 |
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Statement of Financial Position | 2 | to | 3 |
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RJR CUSTOM DRUMS LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE PERIOD 17 JUNE 2016 TO 30 JUNE 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Morris Owen |
Chartered Accountants |
43-45 Devizes Road |
SWINDON |
Wiltshire |
SN1 4BG |
RJR CUSTOM DRUMS LTD (BY SHARES) (REGISTERED NUMBER: 10238035) |
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STATEMENT OF FINANCIAL POSITION |
30 JUNE 2017 |
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£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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ACCRUALS AND DEFERRED INCOME |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average monthly number of employees during the period was NIL. |
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 June 2017: |
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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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Balance outstanding at end of period |
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The loan was provided interest free and was repaid during the year. |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and |
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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. |
RJR CUSTOM DRUMS LTD (BY SHARES) (REGISTERED NUMBER: 10238035) |
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STATEMENT OF FINANCIAL POSITION - continued |
30 JUNE 2017 |
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The financial statements were approved by the director on
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