Company Registration No. 11574457 (England and Wales)
REVODPBUILDING LTD
Unaudited accounts
for the period from 18 September 2018 to 31 March 2019
REVODPBUILDING LTD
Unaudited accounts
Contents
REVODPBUILDING LTD
Company Information
for the period from 18 September 2018 to 31 March 2019
Directors
Daniel Flisinski
Piotr Podlaski
Secretary
Daniel Flisinski
Company Number
11574457 (England and Wales)
Registered Office
UNIT 14
63 JEDDO ROAD
LONDON
W12 9EE
UNITED KINGDOM
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
REVODPBUILDING LTD
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
25,282
Creditors: amounts falling due within one year
(34,452)
Net current liabilities
(9,170)
Called up share capital
100
Profit and loss account
4,278
Shareholders' funds
4,378
For the period ending 31 March 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 directors acknowledge their 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 12 September 2019.
Daniel Flisinski
Director
Company Registration No. 11574457
REVODPBUILDING LTD
Notes to the Accounts
for the period from 18 September 2018 to 31 March 2019
REVODPBUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11574457. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9EE, 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 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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 18 September 2018
-
-
-
Additions
16,559
1,506
18,065
At 31 March 2019
16,559
1,506
18,065
Charge for the period
4,140
377
4,517
At 31 March 2019
4,140
377
4,517
At 31 March 2019
12,419
1,129
13,548
REVODPBUILDING LTD
Notes to the Accounts
for the period from 18 September 2018 to 31 March 2019
5
Creditors: amounts falling due within one year
2019
Obligations under finance leases and hire purchase contracts
9,000
Taxes and social security
2,744
Loans from directors
14,000
6
Average number of employees
During the period the average number of employees was 0.