R&H Design Services Limited - Period Ending 2018-08-31

R&H Design Services Limited - Period Ending 2018-08-31


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Registration number: NI044002

R&H Design Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

G P Boyle & Company Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

R&H Design Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

 

R&H Design Services Limited

Company Information

Directors

Mr Stephen McQuiston

Mr Robert Rainey

Ms Jill Henderson

Registered office

39 Hollywood Road
Belfast
Co. Down
BT4 3BA

Accountants

G P Boyle & Company Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R&H Design Services Limited
for the Year Ended 31 August 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R&H Design Services Limited for the year ended 31 August 2018 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of R&H Design Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R&H Design Services Limited and state those matters that we have agreed to state to the Board of Directors of R&H Design Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&H Design Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R&H Design Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R&H Design Services Limited. You consider that R&H Design Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R&H Design Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

G P Boyle & Company Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

15 October 2018

 

R&H Design Services Limited

(Registration number: NI044002)
Balance Sheet as at 31 August 2018

Note

2018
£

2017
£

Fixed assets

 

278,669

279,403

Current assets

 

232,322

223,423

Prepayments and accrued income

 

-

1,859

Creditors: Amounts falling due within one year

 

(103,539)

(100,268)

Net current assets

 

128,783

125,014

   

407,452

404,417

Capital and reserves

 

407,452

404,417

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 October 2018 and signed on its behalf by:
 

.........................................

Mr Stephen McQuiston

Director

.........................................

Mr Robert Rainey

Director

.........................................

Ms Jill Henderson

Director