R&H Design Services Limited - Period Ending 2017-08-31

Registration number: NI044002

R&H Design Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

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

R&H Design Services Limited

Contents

Balance Sheet

1

R&H Design Services Limited

(Registration number: NI044002)
Balance Sheet as at 31 August 2017

	Note	2017 £	2016 £
Fixed assets		279,403	276,643
Current assets		223,423	201,507
Prepayments and accrued income		1,859	2,294
Creditors: Amounts falling due within one year		(100,268)	(110,096)
Net current assets		125,014	93,705
		404,417	370,348
Capital and reserves		404,417	370,348

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 2017 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 31 May 2018 and signed on its behalf by:
 

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

Mr Robert Rainey

Director

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

Mr Stephen McQuiston

Director

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

Ms Jill Henderson

Director

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