RFK Associates Limited

1 July 2018falseNo description of principal activityTaxfiler2019.11.WebNI639308business:PrivateLimitedCompanyLtd2018-07-012019-06-30NI6393082018-06-30NI6393082018-07-012019-06-30NI639308business:AuditExemptWithAccountantsReport2018-07-012019-06-30NI639308business:FullAccounts2018-07-012019-06-30NI6393082019-06-30NI639308business:Director12018-07-012019-06-30NI639308business:RegisteredOffice2018-07-012019-06-30NI6393082018-06-30NI639308core:WithinOneYear2019-06-30NI639308core:WithinOneYear2018-06-30NI639308core:ShareCapital2019-06-30NI639308core:ShareCapital2018-06-30NI639308business:SmallEntities2018-07-012019-06-30NI639308countries:NorthernIreland2018-07-012019-06-30NI639308core:FurnitureFittings2018-07-012019-06-30NI639308core:PlantMachinery2018-06-30NI639308core:PlantMachinery2019-06-30NI639308core:PlantMachinery2018-07-012019-06-30NI6393082017-07-012018-06-30iso4217:GBPxbrli:pure
Company Registration No. NI639308 (Northern Ireland)
RFK Associates LimitedUnaudited accounts for the year ended 30 June 2019
RFK Associates LimitedUnaudited accounts Contents
Page
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RFK Associates Limited Company Information for the year ended 30 June 2019
Director
Robert William Nesbitt
Company Number
NI639308 (Northern Ireland)
Registered Office
Unit 2 Channel Wharf21 Old Channel RoadBelfastBT3 9DE United Kingdom
Accountants
PGR Chartered Accountants Unit 2 Channel Wharf 21 Old Channel Road Belfast Antrim BT3 9DE
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RFK Associates Limited Statement of financial position as at 30 June 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
267 
624 
Current assets
Debtors
4,876 
879 
Cash at bank and in hand
11,861 
21,791 
16,737 
22,670 
Creditors: amounts falling due within one year
(16,904)
(23,194)
Net current liabilities
(167)
(524)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 June 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 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 19 December 2019.
Robert William Nesbitt Director Company Registration No. NI639308
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RFK Associates Limited Notes to the Accounts for the year ended 30 June 2019
1
Statutory information
RFK Associates Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI639308. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, BT3 9DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2018
1,072 
At 30 June 2019
1,072 
Depreciation
At 1 July 2018
448 
Charge for the year
357 
At 30 June 2019
805 
Net book value
At 30 June 2019
267 
At 30 June 2018
624 
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RFK Associates Limited Notes to the Accounts for the year ended 30 June 2019
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
4,876 
879 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
5,800 
3,446 
Loans from directors
9,604 
18,248 
Accruals
1,500 
1,500 
16,904 
23,194 
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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