Accounts Submission
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Company Registration Number:
12159146
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2020
(Dormant)
Period of accounts
Start date: 15 August 2019
End date: 31 August 2020
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Contents of the Financial Statements
for the Period Ended 31 August 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Company Information
for the Period Ended 31 August 2020
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Directors' Report Period Ended 31 August 2020
The directors present their report with the financial statements of the company for the period ended 31 August 2020
Directors
The directors shown below have held office during the whole of the period from 15 August 2019 to 31 August 2020
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Profit and Loss Account
for the Period Ended 31 August 2020
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Balance sheet
As at
Notes |
13 months to 31 Aug 2020 £ |
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|---|---|---|
| Fixed assets | ||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 7 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
( |
| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Balance sheet continued
As at 31 August 2020
Notes |
13 months to 31 Aug 2020 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
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2. Employees
13 months to
31 Aug 2020Average number of employees during the period 1
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
3. Off balance sheet disclosure
No
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
4. Intangible assets
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 August 2020 |
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| Amortisation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 August 2020 | - | - |
| Net book value | ||
| Net book value at 31 August 2020 |
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|
R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
5. Tangible assets
| Fixtures & fittings | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals |
(
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(
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| Revaluations |
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| Transfers |
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| At 31 August 2020 |
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| Depreciation | ||
| Charge for year |
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| On disposals |
(
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(
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| Other adjustments |
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| At 31 August 2020 |
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| Net book value | ||
| At 31 August 2020 |
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R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
6. Debtors
| 13 months to 31 Aug 2020 £ |
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|---|---|---|
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
7.Creditors: amounts falling due within one year note
| 13 months to 31 Aug 2020 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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R & W KITCHEN FITTING AND PROJECT MANAGEMENT LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
8.Creditors: amounts falling due after more than one year
| 13 months to 31 Aug 2020 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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