Company Registration No. 10330072 (England and Wales)
RIDGACRE PLANT AND VEHICLE SERVICES LTD
Unaudited accounts
for the year ended 31 August 2018
RIDGACRE PLANT AND VEHICLE SERVICES LTD
Unaudited accounts
Contents
RIDGACRE PLANT AND VEHICLE SERVICES LTD
Company Information
for the year ended 31 August 2018
Director
Abdul Malik Nizami
Company Number
10330072 (England and Wales)
Registered Office
42 WOODRIDGE AVENUE
QUINTON
BIRMINGHAM
WEST MIDLANDS
B32 1RE
ENGLAND
Accountants
Fairfield Accountants Ltd
462 Dudley Road
BIRMINGHAM
B18 4HF
RIDGACRE PLANT AND VEHICLE SERVICES LTD
Statement of financial position
as at
31 August 2018
Cash at bank and in hand
15,919
24,412
Creditors: amounts falling due within one year
(6,898)
(15,800)
Net current assets
9,021
8,612
Called up share capital
1
1
Profit and loss account
9,020
8,611
Shareholders' funds
9,021
8,612
For the year ending 31 August 2018 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 3 May 2019.
Abdul Malik Nizami
Director
Company Registration No. 10330072
RIDGACRE PLANT AND VEHICLE SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2018
RIDGACRE PLANT AND VEHICLE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10330072. The registered office is 42 WOODRIDGE AVENUE, QUINTON, BIRMINGHAM, WEST MIDLANDS, B32 1RE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
96
3,746
Loans from directors
6,802
12,054
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).