Company Registration No. 09901326 (England and Wales)
RAFA BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2017
RAFA BUILDING SERVICES LIMITED
Unaudited accounts
Contents
RAFA BUILDING SERVICES LIMITED
Company Information
for the year ended 31 December 2017
Company Number
09901326 (England and Wales)
Registered Office
23 - 27 KING STREET
LUTON
LU1 2DW
ENGLAND
RAFA BUILDING SERVICES LIMITED
Statement of financial position
as at 31 December 2017
Tangible assets
23,075
28,844
Cash at bank and in hand
1,456
24,628
Creditors: amounts falling due within one year
-
(22,560)
Net current assets
2,382
2,068
Profit and loss account
25,456
30,911
Shareholders' funds
25,457
30,912
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 September 2018.
rafal miklas
Director
Company Registration No. 09901326
RAFA BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2017
RAFA BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09901326. The registered office is 23 - 27 KING STREET, LUTON, LU1 2DW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2017
7,855
28,200
36,055
At 31 December 2017
7,855
28,200
36,055
At 1 January 2017
1,571
5,640
7,211
Charge for the year
1,257
4,512
5,769
At 31 December 2017
2,828
10,152
12,980
At 31 December 2017
5,027
18,048
23,075
At 31 December 2016
6,284
22,560
28,844
6
Creditors: amounts falling due within one year
2017
2016
RAFA BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2017
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
