Company Registration No. 10656565 (England and Wales)
R&B Stone Services Ltd
Unaudited accounts
for the year ended 6 March 2018
R&B Stone Services Ltd
Unaudited accounts
Contents
R&B Stone Services Ltd
Company Information
for the year ended 6 March 2018
Company Number
10656565 (England and Wales)
Registered Office
201 Shakespeare Crescent
London
E12 6NA
United Kingdom
R&B Stone Services Ltd
Statement of financial position
as at
6 March 2018
Cash at bank and in hand
4,978
-
Creditors: amounts falling due within one year
(9,677)
-
Net current liabilities
(4,699)
-
Total assets less current liabilities
11,717
-
Creditors: amounts falling due after more than one year
(11,712)
-
Called up share capital
1
-
Profit and loss account
4
-
For the year ending 6 March 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 27 November 2018.
Rafal Modelski
Director
Company Registration No. 10656565
R&B Stone Services Ltd
Notes to the Accounts
for the year ended 6 March 2018
R&B Stone Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10656565. The registered office is 201 Shakespeare Crescent, London, E12 6NA, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
2,051
19,067
770
21,888
At 6 March 2018
2,051
19,067
770
21,888
Charge for the year
513
4,767
192
5,472
At 6 March 2018
513
4,767
192
5,472
At 6 March 2018
1,538
14,300
578
16,416
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
607
-
Proposed dividends
9,070
-
6
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
11,712
-
R&B Stone Services Ltd
Notes to the Accounts
for the year ended 6 March 2018
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).