Registered number: 08566830 | ||||||||
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FOR THE YEAR ENDED 31/03/2018 | ||||||||
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Prepared By: | ||||||||
Blackbird Accountancy | ||||||||
Taxation and accountancy | ||||||||
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 31/03/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Kent | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08566830 | ||||||||
ACCOUNTANTS | ||||||||
Blackbird Accountancy | ||||||||
Taxation and accountancy | ||||||||
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 31/03/2018 | ||||||||
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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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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15,134 | 11,059 | |||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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8,400 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 5 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 13,790 | 10,176 | ||||||||
SHAREHOLDERS' FUNDS |
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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 31/03/2018 | ||||||||||
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 01/04/2017 | 4,102 | 4,102 | ||
At 31/03/2018 | 4,102 | 4,102 | ||
Depreciation | ||||
At 01/04/2017 | 1,848 | 1,848 | ||
For the year | 564 | 564 | ||
At 31/03/2018 | 2,412 | 2,412 | ||
Net Book Amounts | ||||
At 31/03/2018 |
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1,690 | ||
At 31/03/2017 |
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2,254 | ||
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Richard Chown Designs Limited | ||||||||
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 933 | 814 | ||||||
PAYE control | - | 105 | ||||||
Directors current account | 1,000 | 1,000 | ||||||
Trade creditors | 30 | - | ||||||
Accruals | 650 | 740 | ||||||
2,613 | 2,659 | |||||||
4. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 2 | 2 | ||||
5. PROVISIONS FOR LIABILITIES | 2018 | 2017 | ||||||
£ | £ | |||||||
Deferred taxation | 321 | 378 | ||||||
321 | 378 | |||||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
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 | ||||||