Registered number: 08566830 | ||||||||
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FOR THE YEAR ENDED 31/03/2017 | ||||||||
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Prepared By: | ||||||||
Blackbird Accountancy | ||||||||
Accountancy and taxation | ||||||||
The Old Rectory | ||||||||
Worlington | ||||||||
Bury St Edmunds | ||||||||
Suffolk | ||||||||
IP28 8RU |
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Richard Chown Designs Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
2 Tyrrell Avenue | ||||||||
Forest Hill | ||||||||
Welling | ||||||||
DA16 2BU | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08566830 | ||||||||
ACCOUNTANTS | ||||||||
Blackbird Accountancy | ||||||||
Accountancy and taxation | ||||||||
The Old Rectory | ||||||||
Worlington | ||||||||
Bury St Edmunds | ||||||||
Suffolk | ||||||||
IP28 8RU |
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Richard Chown Designs Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Richard Chown Designs Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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11,060 | 12,640 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | 2,660 | 7,227 | |||||||
NET CURRENT ASSETS | 8,400 | 5,413 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 10,654 | 7,974 | ||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 5 | 378 | 365 | |||||||
NET ASSETS | 10,276 | 7,609 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | 100 | 100 | |||||||
Profit and loss account | 10,176 | 7,509 | ||||||||
SHAREHOLDERS' FUNDS |
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7,609 | ||||||||
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
............................. | ||||||||||
Rebecca Chown | ||||||||||
Director | ||||||||||
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Richard Chown Designs Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | 20% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2016 | 3,658 | 3,658 | ||
Additions | 444 | 444 | ||
At 31/03/2017 | 4,102 | 4,102 | ||
Depreciation | ||||
At 01/04/2016 | 1,097 | 1,097 | ||
For the year | 751 | 751 | ||
At 31/03/2017 | 1,848 | 1,848 | ||
Net Book Amounts | ||||
At 31/03/2017 |
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At 31/03/2016 |
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Richard Chown Designs Limited | ||||||||
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 814 | 1,225 | ||||||
PAYE control | 105 | 2,848 | ||||||
Directors current account | 1,001 | 2,559 | ||||||
Accruals | 740 | 595 | ||||||
2,660 | 7,227 | |||||||
4. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
5. PROVISIONS FOR LIABILITIES | 2017 | 2016 | ||||||
£ | £ | |||||||
Deferred taxation | 378 | 365 | ||||||
378 | 365 | |||||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
100
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100 | 100 | ||||||