R Page Installations Ltd - Accounts to registrar - small 17.2

R Page Installations Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09607880(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

R Page Installations Ltd

R Page Installations Ltd (Registered number: 09607880)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R Page Installations Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Ross Page





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





BUSINESS ADDRESS: 12 Jessie Road
Bedhampton
Havant
Hampshire
PO9 3TH





REGISTERED NUMBER: 09607880(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

R Page Installations Ltd (Registered number: 09607880)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,455 4,607

CURRENT ASSETS
Debtors 5 14,348 19,510
Cash at bank 1,161 3,714
15,509 23,224
CREDITORS
Amounts falling due within one year 6 10,367 14,877
NET CURRENT ASSETS 5,142 8,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,597

12,954

CREDITORS
Amounts falling due after more than
one year

7

-

2,201
NET ASSETS 8,597 10,753

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 8,497 10,653
SHAREHOLDERS' FUNDS 8,597 10,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

R Page Installations Ltd (Registered number: 09607880)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 July 2017and were signed by:





Ross Page- Director


R Page Installations Ltd (Registered number: 09607880)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

R Page Installations Ltd is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

R Page Installations Ltd (Registered number: 09607880)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the
balance sheet. Those held under hire purchase contracts are depreciated over their
estimated useful lives. Those held under finance leases are depreciated over their
estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period.
The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016
and 31 March 2017 5,528
DEPRECIATION
At 1 April 2016 921
Charge for year 1,152
At 31 March 2017 2,073
NET BOOK VALUE
At 31 March 2017 3,455
At 31 March 2016 4,607

R Page Installations Ltd (Registered number: 09607880)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as
follows:

Plant and
machinery
etc
£   
COST
At 1 April 2016
and 31 March 2017 4,800
DEPRECIATION
At 1 April 2016
and 31 March 2017 800
NET BOOK VALUE
At 31 March 2017 4,000
At 31 March 2016 4,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 4,086 4,332
Other debtors 10,262 10,158
Directors' current accounts - 5,020
14,348 19,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Hire purchase contracts 2,201 2,447
Trade creditors - 288
Corporation tax 2,874 5,661
Wages control 1,202 1,115
VAT 1,800 3,361
Directors' current accounts 303 -
Accrued expenses 1,987 2,005
10,367 14,877

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.17 31.3.16
£    £   
Hire purchase contracts - 2,201

R Page Installations Ltd (Registered number: 09607880)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.17 31.3.16
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended
31 March 2017 and the period ended 31 March 2016:

31.3.17 31.3.16
£    £   
Ross Page
Balance outstanding at start of year 5,020 -
Amounts advanced 7,177 5,020
Amounts repaid (12,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (303 ) 5,020

Included within other creditors is £303 due to the director, Mr R Page. This loan is
unsecured, undated, interest free and payable in demand.

10. FIRST YEAR ADOPTION

This is the first year the company has presented its financial statements under Financial
Reporting Standard 102 Section 1a (FRS102 (1a)) issued by the Financial Reporting
Council. The last financial statements for the year ended 31 March 2016, were prepared
under the previous UK GAAP. The transition date to FRS102 (1a) is therefore 1 April 2016.

There were no material adjustments required on transition to FRS102 (1a) and as such it
has not been necessary to restate prior year comparatives following implementation of
FRS102 (1a).