Company Registration No. 10238035 (England and Wales)
RJR CUSTOM DRUMS LTD
Unaudited accounts
for the year ended 30 June 2019
RJR CUSTOM DRUMS LTD
Unaudited accounts
Contents
RJR CUSTOM DRUMS LTD
Company Information
for the year ended 30 June 2019
Director
Mr Paul Russell Robertshaw
Company Number
10238035 (England and Wales)
Registered Office
19 Tarret Burn
Didcot
Oxfordshire
OX11 7FZ
Accountants
Edmil Accountants UK Ltd
163 Blackthorn Road
Great Western Park
Didcot
Oxfordshire
OX11 6EP
RJR CUSTOM DRUMS LTD
Statement of financial position
as at
30 June 2019
Cash at bank and in hand
497
328
Creditors: amounts falling due within one year
(10,902)
(5,859)
Net current liabilities
(10,405)
(5,531)
Net liabilities
(9,762)
(4,727)
Called up share capital
100
-
Profit and loss account
(9,862)
(4,727)
Shareholders' funds
(9,762)
(4,727)
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 March 2020.
Mr Paul Russell Robertshaw
Director
Company Registration No. 10238035
RJR CUSTOM DRUMS LTD
Notes to the Accounts
for the year ended 30 June 2019
RJR CUSTOM DRUMS LTD is a private company, limited by shares, registered in England and Wales, registration number 10238035. The registered office is 19 Tarret Burn, Didcot, Oxfordshire, OX11 7FZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straightline
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2019
2018
Loans from directors
10,902
5,859
RJR CUSTOM DRUMS LTD
Notes to the Accounts
for the year ended 30 June 2019
6
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
At the year end, the company owed the sum of £10,902 to the Director (2018: £5,859)
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).